| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP40: Inventory/OP Base |
1 | F4011Z | Batch Receiver File - Order Details | 204 | SZ | SWMS | Status - In Warehouse | Character | Generic Edit | 1 | 0 |
2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 183 | SZ | SWMS | Status - In Warehouse | Character | Generic Edit | 1 | 0 |
TOP42: Sales Management |
3 | F4211 | Sales Order Detail File | 170 | SD | SWMS | Status - In Warehouse | Character | Generic Edit | 1 | 0 |
4 | F42119 | Sales Order History File | 170 | SD | SWMS | Status - In Warehouse | Character | Generic Edit | 1 | 0 |
5 | F42199 | S.O. Detail Ledger File | 170 | SL | SWMS | Status - In Warehouse | Character | Generic Edit | 1 | 0 |
6 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 61 | ZD | SWMS | Status - In Warehouse | Character | Generic Edit | 1 | 0 |
7 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 78 | UZ | SWMS | Status - In Warehouse | Character | Generic Edit | 1 | 0 |
TOP47: Electronic Commerce |
8 | F47012 | EDI Purchase Order Detail - Inbound | 205 | SZ | SWMS | Status - In Warehouse | Character | Generic Edit | 1 | 0 |
9 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 205 | SZ | SWMS | Status - In Warehouse | Character | Generic Edit | 1 | 0 |
10 | F47047 | EDI Invoice Detail (Sales) - Outbound | 205 | SZ | SWMS | Status - In Warehouse | Character | Generic Edit | 1 | 0 |
11 | F47092 | EDI Request for Quote Detail - Inbound | 205 | SZ | SWMS | Status - In Warehouse | Character | Generic Edit | 1 | 0 |
12 | F47107 | EDI Response to RFQ Detail - Outbound | 204 | SZ | SWMS | Status - In Warehouse | Character | Generic Edit | 1 | 0 |
13 | F47132 | EDI Purchase Order Change Detail - Inbound | 206 | SZ | SWMS | Status - In Warehouse | Character | Generic Edit | 1 | 0 |
14 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 207 | SZ | SWMS | Status - In Warehouse | Character | Generic Edit | 1 | 0 |