| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP17: Customer Service Management |
1 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 55 | WP | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
2 | F3112Z2 | Warranty Claim/Supplier Recovery processing | 60 | WL | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
3 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 84 | WS | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
TOP31: Shop Floor Control |
4 | F3111 | Work Order Parts List | 42 | WM | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
5 | F3111S | Purge - Shop Floor Parts List | 42 | WM | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
6 | F3111Z1 | Outbound Work Order Parts List | 55 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
7 | F3112 | Work Order Routing | 48 | WL | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
8 | F31122 | Work Order Time Transactions | 29 | WT | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
9 | F31122S | Purge Work Order Time Transactions | 29 | WT | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
10 | F31122Z1 | Work Order Time Transactions Unedited Transaction Table | 43 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
11 | F3112S | Purge Shop Floor Control Routing Instructions | 48 | WL | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
12 | F3112Z1 | Outbound Work Order Routings | 60 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
13 | F3114 | Rate Schedule Transaction File | 8 | IQ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
TOP31A: Manufacturing Accounting |
14 | F30UI003 | WIP Revaluation Work File | 25 | WR | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
TOP34X: In-Memory Planning Advisor |
15 | F34X200W | Planning Details Supply/Demand Work Table | 34 | SD | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
TOP40: Inventory/OP Base |
16 | F4011Z | Batch Receiver File - Order Details | 84 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
17 | F4211AU | Sales Order Detail Audit File | 42 | AU | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
18 | F4211DT | Sales Order Detail Date Tracking File | 29 | DT | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
19 | F4211Z1 | Sales Order Detail Unedited Transaction File | 81 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
TOP40R: Demand Scheduling |
20 | F40R11 | Demand Detail | 52 | DD | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
21 | F40R41 | Demand History | 57 | DI | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
TOP41F: Apparel Management |
22 | FCW67 | Style Work Order Parts List | 49 | WM | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
23 | FCW68 | Style Work Order Routings | 51 | WL | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
24 | FCW69 | Work Order Parts List Issues | 7 | WP | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
TOP42: Sales Management |
25 | F420UI55 | Kit Balance Work File | 15 | UI | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
26 | F4211 | Sales Order Detail File | 68 | SD | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
27 | F42119 | Sales Order History File | 68 | SD | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
28 | F42199 | S.O. Detail Ledger File | 68 | SL | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
29 | F42565 | Invoice Print File | 25 | IW | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
30 | F42UI11 | SO Detail Cache File (MBF) | 56 | ZD | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
31 | F42UI130 | Commitment Work File | 18 | ZC | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
32 | F42UI521 | Pick Slips Detail File | 64 | S9 | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
33 | F42UI800 | Sales Detail Work File - Sales Update | 46 | SD | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
TOP42B: Sales Order Entry |
34 | F4211SW | Sales Order Detail Summary Work File | 11 | SS | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
35 | F42420 | Audit Log Transaction | 32 | AL | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
TOP43: Procurement |
36 | F43121Z | Receiver workfile | 51 | PW | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
TOP47: Electronic Commerce |
37 | F47012 | EDI Purchase Order Detail - Inbound | 85 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
38 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 85 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
39 | F47037 | EDI Shipping Notice Detail - Outbound | 82 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
40 | F470371 | EDI Shipping Notice Detail - Outbound | 92 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
41 | F47047 | EDI Invoice Detail (Sales) - Outbound | 85 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
42 | F47092 | EDI Request for Quote Detail - Inbound | 85 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
43 | F47107 | EDI Response to RFQ Detail - Outbound | 85 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
44 | F47132 | EDI Purchase Order Change Detail - Inbound | 86 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
45 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 87 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
46 | F47UI001 | ASN Extract Work File | 49 | SZ | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
TOP48: Work Order Processing |
47 | F4801 | Work Order Master File | 65 | WA | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
48 | F4801S | Purge - Work Order Master file | 65 | WA | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
49 | F4801Z1 | Outbound Work Order Header | 84 | SY | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
50 | F48UI001 | X4801 Master Business Function Workfile | 68 | WA | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
TOP70: Multi-National Products |
51 | F702033 | Sales Document Line Tag File - COMM - 42 | 9 | D1 | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
TOP75I: India |
52 | F75I3573 | Consignment - Order Items | 14 | CO | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
53 | F75I3901 | Work With Consignment - IND -43 | 17 | CO | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
TOPF31: Lean Transactions |
54 | FF31011 | TransactionID Master File | 9 | EH | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
55 | FF31011S | Purge - TransactionID Master File | 9 | ER | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
56 | FF31111 | Lean Transaction Parts List | 13 | PL | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
57 | FF31111S | Purge - Lean Transaction Parts List | 13 | PR | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
58 | FF31112 | Routing Transaction Table | 72 | EH | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
59 | FF31112S | Purge - Routing Transaction Table | 72 | ET | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
60 | FF31113 | Lean Transaction Labor Detail | 27 | LD | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |
61 | FF31113S | Purge - Lean Transaction Labor Detail | 27 | LR | SOCN | Units - Quantity Canceled/Scrapped | Numeric | Generic Edit | 15 | 0 |