| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0006Z1 | Cost Center Unedited Transaction Table | 136 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
2 | F00142 | Due Date Rules | 19 | L4 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
3 | F004201 | Prepayment Transaction Table | 65 | PT | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
4 | F0401Z1 | Supplier Master - Batch Upload | 88 | VO | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
5 | F0911 | Account Ledger | 97 | GL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP01: Address Book |
6 | F0101Z2 | Address Book - Interoperability | 102 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
7 | F01112Z1 | Batch - Related Person | 27 | PB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
8 | F0111Z1 | Batch Who's Who Information | 39 | BW | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
9 | F01151Z1 | Batch - Electronic Address | 19 | EB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
10 | F01161Z1 | Batch - Alternative Address | 28 | LB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP03: Accounts Receivable |
11 | F03012 | Customer Master by Line of Business | 206 | AI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
12 | F03012Z1 | Customer Master LOB-Batch Table | 201 | VO | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
13 | F0311 | Accounts Receivable Ledger | 126 | RP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP03B: Enhanced Accounts Receivable |
14 | F03B11 | Customer Ledger | 124 | RP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
15 | F03B11P | Customer Ledger Purge File | 124 | RP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
16 | F03B11Z1 | Batch Invoices | 136 | VJ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
17 | F03B11Z2 | F03B11 Interoperability Table | 142 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
18 | F03B13 | Receipts Header | 81 | RY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
19 | F03B13P | Receipts Header Purge File | 81 | RY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
20 | F03B13Z2 | F03B13 Interoperability Table | 94 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
21 | F03B14 | Receipts Detail | 110 | RZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
22 | F03B14P | Receipts Detail Purge File | 110 | RZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
23 | F03B14Z2 | F03B14 Interoperability Table | 128 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
24 | F03B41Z1 | Inteoperability - Deductions Management | 26 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
25 | F03B571 | Auto Debit Batch Control | 30 | RC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
26 | F03B575 | Auto Debit Invoice Select and Build | 133 | RD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
27 | F03B672 | Draft Remittance | 77 | RD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP04: Accounts Payable |
28 | F0411 | Accounts Payable Ledger | 95 | RP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
29 | F0411A | WF - As Of Accounts Payable Ledger | 95 | RP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
30 | F0411P | Purge - Accounts Payable Ledger | 95 | RP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
31 | F0411Z1 | Voucher Transactions - Batch Upload | 113 | VL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
32 | F0411Z3 | F0411 Interoperability Table | 149 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
33 | F0413 | Accounts Payable - Matching Document | 20 | RM | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
34 | F0413A | WF - As Of Accounts Payable Payment Register | 20 | RM | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
35 | F0413P | Purge - Accounts Payable Matching Documents | 20 | RM | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
36 | F0413Z1 | F0413 Interoperability Table | 40 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
37 | F0414Z1 | F0414 Interoperability Table | 49 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
38 | F045145 | 1099 Securities Identification File | 8 | G2 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
39 | F04571 | A/P Payment Processing - Header | 7 | KH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP05A: OW HR & PR Foundation |
40 | F060116Z | Unedited Quick Hire Transaction File | 95 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP08: Human Resources |
41 | F087711 | CBPA Appraisal Header | 44 | XJ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
42 | F087711B | Performance Appraisal Header Template Keys | 10 | XK | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP09: General Accounting |
43 | F0911P | Purge - Account Ledger | 97 | GL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
44 | F0911R | WF - Account Ledger Reconciliation | 56 | GL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
45 | F0911Z1 | Journal Entry Transactions - Batch File | 114 | VN | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
46 | F0911Z4 | F0911 Interoperability Table | 130 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP09E: Expense Reimbursment |
47 | F20111 | Expense Report Header | 31 | EH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP10: Financial Reporting |
48 | F1001Z1 | Unedited MSC Interoperability Header Table | 45 | IA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
49 | F1002Z1 | Unedited MSC Interoperability Table | 51 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP12: Fixed Assets |
50 | F1201Z1 | Unedited Asset Master Transactions | 121 | FA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
51 | F1217Z1 | Unedited Equipment Tag Transactions | 67 | WR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
52 | F1217Z2 | Unedited Equipment Tag Transactions | 67 | WR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP13: Plant/Equipment Management |
53 | F12120Z1 | Unedited Meter Reading Transactions | 29 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP15: Property Management |
54 | F150120 | Tenant Exclusion Header | 11 | NW | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
55 | F150120D | Tenant Exclusion - Alternate Description | 9 | NW | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
56 | F150121 | Tenant Exclusion Detail | 11 | NX | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
57 | F150122 | Share Factor Denominator Header | 13 | NY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
58 | F150122A | Share Factor Denominator Audit | 22 | SA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
59 | F150122D | Share Factor Denominator - Alternate Description | 9 | NY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
60 | F150123 | Share Factor Denominator Detail | 11 | NZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
61 | F15012B | Tenant E.P. Class Master | 85 | NS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
62 | F15013B | Sales Overage Master File | 86 | NO | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
63 | F15014B | Product Scales Master | 50 | NP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
64 | F15015B | Min/Max Rents And Recoveries Master | 51 | NQ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
65 | F15016B | Tenant Escalation Master | 81 | NU | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
66 | F15017 | Lease Master Detail | 54 | NW | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
67 | F15019D | Billing Frequency - Alternate Description | 9 | NL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
68 | F1501B | Lease Master Header | 57 | NE | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
69 | F1501BD | Lease Master Header - Alternate Description | 10 | NE | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
70 | F15020 | Extended Billings Master | 62 | NN | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
71 | F1502B | Recurring Billings Master | 81 | NF | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
72 | F1502BD | Recurring Billings Master - Alternate Description | 10 | NF | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
73 | F1506D | Floor Master - Alternate Description | 12 | OP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
74 | F1507D | Unit Master - Alternate Description | 14 | NH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
75 | F1510B | Real Estate Management Constants | 43 | OE | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
76 | F1512D | Billing Code Extension - Alternate Description | 10 | NA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
77 | F1513B | FASB 13 Lease Control | 66 | O3 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
78 | F1514 | Area Master | 25 | NW | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
79 | F15142 | Area Definitions | 24 | NV | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
80 | F1514D | Area Master - Alternate Description | 15 | NW | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
81 | F1515 | E.P. Cap Rules | 22 | CH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
82 | F15151 | Building E.P. Caps | 24 | CD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
83 | F15152 | Lease E.P. Caps | 37 | LC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
84 | F151521 | Lease E.P. Accounts Not Subject to Cap | 23 | LO | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
85 | F15153 | Lease Cap History | 42 | LC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
86 | F1521 | Log Detail Master | 40 | NB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
87 | F1521D | Log Detail Master - Alternate Description | 10 | NB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
88 | F1523 | Log Standard Master | 27 | OG | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
89 | F1523D | Log Standards Master - Alternate Description | 10 | OG | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
90 | F15301 | E.P. Class Account Overrides | 35 | AO | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
91 | F15302 | Ledger Type Groups | 15 | LT | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
92 | F15303 | E.P. Class Expenses History | 24 | CH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
93 | F1530H | Expense Participation Class Master Header | 19 | NG | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
94 | F1530HD | E.P. Class Master Alternate Description | 9 | HD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
95 | F1531 | Expense Participation Class Adjustment | 23 | OM | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
96 | F1531D | Expense Participation Class Adj. - Alternate Description | 10 | OM | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
97 | F1533B | Tenant Account Exclusions | 19 | NM | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
98 | F1538B1 | Occupancy Gross Up Audit | 35 | GU | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
99 | F1538B2 | Exclusion/Redistribution | 22 | RD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
100 | F1540B | Sales Report Control | 67 | NR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
101 | F15410 | Tenant Weekly Sales | 36 | N9 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
102 | F1541B | Tenant Sales History | 46 | N8 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
103 | F1541BW | Sales History Work File | 58 | OW | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
104 | F1542 | Projected Sales | 50 | OJ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
105 | F1544BD | Sales Analysis Control - Alternate Description | 11 | OB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
106 | F1547 | Sales Seasonality | 27 | OI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
107 | F1549 | Seasonality Models | 13 | OL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
108 | F1570 | Legal Clauses | 25 | ND | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
109 | F15701 | Legal Clause Options Audit | 24 | NK | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
110 | F157011 | Lease Option Type Header | 14 | NA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
111 | F157011D | Lease Option Type Header - Alternate Description | 9 | NA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
112 | F157012 | Lease Option Type Detail | 20 | NC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
113 | F157012D | Lease Option Type Detail - Alternate Description | 10 | NC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
114 | F15702 | Legal Clause Space Detail | 24 | NF | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
115 | F157021 | Legal Clause Space Detail Audit | 22 | NG | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
116 | F15702D | Legal Clause Space Detail - Alternate Description | 12 | NF | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
117 | F15703 | Legal Clause Amounts | 22 | NI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
118 | F159071 | Market/Potential/Renewal Rent Master | 22 | NY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
119 | F159071D | Market/Potential/Renewal Rent Master - Alternate Description | 12 | NY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP15L: Adv Real Estate Forecasting |
120 | F15L100 | AREF Building Constants | 35 | BC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
121 | F15L1001 | AREF Building Constants Models | 35 | BM | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
122 | F15L101 | AREF Unit Master | 89 | UM | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
123 | F15L102 | AREF Unit Assumptions Master Header | 34 | AH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
124 | F15L103 | AREF Sales Overage Rule Header | 26 | SH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
125 | F15L104 | AREF E.P. Rules Header | 17 | EH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
126 | F15L105 | AREF Growth Pattern File | 36 | GP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
127 | F15L106 | AREF Recurring Bill Code Rules Header | 15 | RB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
128 | F15L107 | AREF Recycle Assumption Rules | 21 | EF | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
129 | F15L108 | AREF Base Account Definition | 38 | AD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
130 | F15L109 | AREF Budget Results | 32 | BR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
131 | F15L109W | AREF Grown Amounts Work File | 25 | GA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
132 | F15L110 | AREF Account Status | 52 | AS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
133 | F15L111 | AREF Account Status Detail | 34 | AD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
134 | F15L112 | AREF Unit Assumptions Master Detail | 27 | AD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
135 | F15L113 | AREF Sales Overage Detail | 18 | SD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
136 | F15L114 | AREF E.P. Rules Detail | 19 | ED | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
137 | F15L116 | AREF Recurring Bill Code Rules Detail | 17 | RD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
138 | F15L118 | AREF Base Account Definition Detail | 32 | DD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
139 | F15L120 | AREF Account Association | 11 | AA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
140 | F15L141 | AREF Gross Lease Occupied Area | 28 | GL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
141 | F15L301 | AREF Projected Sales | 59 | PS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP17: Customer Service Management |
142 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 79 | WP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
143 | F3112Z2 | Warranty Claim/Supplier Recovery processing | 86 | WL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
144 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 143 | WS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP30: Product Data Management |
145 | F30006Z1 | Work Center Transaction File | 58 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
146 | F3003Z1 | Routing Transactions File | 65 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP31: Shop Floor Control |
147 | F30161Z1 | Inbound Kanban Card Detail | 27 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
148 | F3111Z1 | Outbound Work Order Parts List | 79 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
149 | F31122Z1 | Work Order Time Transactions Unedited Transaction Table | 55 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
150 | F3112Z1 | Outbound Work Order Routings | 86 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP31B: Blend Management |
151 | F31B17Z1 | Operation EUR Transaction File | 26 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
152 | F31B18Z1 | VBT Barrel Transaction File | 27 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
153 | F31B19Z1 | Instructed Attributes Transaction File | 34 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP36: Forecasting |
154 | F3460Z1 | Forecast Unedited Transactions | 33 | FT | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP37: Quality Management |
155 | F3711Z1 | Test Results Unedited Transaction Table | 103 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP40: Inventory/OP Base |
156 | F4011Z | Batch Receiver File - Order Details | 219 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
157 | F4012Z | Batch Receiver File - Destination Quantity | 37 | SP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
158 | F4106NC | Base Price Extraction | 27 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
159 | F4211Z1 | Sales Order Detail Unedited Transaction File | 198 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
160 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 113 | S1 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP40G: Grower Management |
161 | F40G002 | Grower Block Defaults | 12 | GC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
162 | F40G003 | Harvest Period Patterns | 12 | HP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
163 | F40G01 | Grower Farm | 58 | GF | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
164 | F40G02 | Grower Block | 115 | GB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
165 | F40G0200 | Grower Block Update Profile | 184 | BU | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
166 | F40G021 | Block Descriptors | 10 | SB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
167 | F40G022 | Block Styles | 9 | BS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
168 | F40G023 | Block Coordinates | 26 | BC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
169 | F40G03 | Grower Harvest | 126 | GH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
170 | F40G0300 | Grower Harvest Update Profile | 167 | HU | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
171 | F40G031 | Harvest Estimate Freeze Hdr | 17 | FH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
172 | F40G032 | Harvest Estimate Freeze Detail | 32 | FD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
173 | F40G033 | Continous Harvest Estimates | 13 | CH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
174 | F40G034 | Harvest Item Master | 15 | HI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
175 | F40G041 | Item Spray Information | 32 | IS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
176 | F40G042 | Spray Master EUR Restriction | 18 | SE | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
177 | F40G043 | Restricted Spray Style Information - F40G043 | 16 | SS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
178 | F40G101 | Ownership Distribution | 13 | OD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
179 | F40G102 | Grower Contacts | 10 | GC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
180 | F40G103 | EUR - Intended Use Distribution | 21 | IU | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
181 | F40G104 | Grower Action Dates | 17 | AD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
182 | F40G150 | Crush and Purchase Report Details | 64 | CP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
183 | F40G151 | Quality Result Limits | 19 | QL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
184 | F40G50 | Maturity Calc Program Name Setup | 12 | MC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
185 | F40G60 | Scheduled Harvest | 18 | HS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
186 | F40G65 | Farming Operation Header | 45 | FO | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
187 | F40G70 | Harvest Operation Withholding Date | 23 | WH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
188 | F40G75 | Farming Operation Additional Configuration Setup | 13 | AC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
189 | F40G80 | Farming Operation Configuration Values Entry | 13 | CV | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
190 | F40G90 | Grower POP Item Cross Reference | 14 | PI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
191 | F40G95 | Pay On Proceeds Log File | 52 | PP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP41: Inventory Management |
192 | F4101Z1 | F4101 Item Master Unedited Transaction Table | 191 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
193 | F4101Z1A | F4101 Detail Item Master Unedited Transaction | 111 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
194 | F41021Z1 | Item Location Unedited Transaction File | 53 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
195 | F4105Z1 | Unedited Transaction Table - Item Cost | 30 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP42: Sales Management |
196 | F4211 | Sales Order Detail File | 185 | SD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
197 | F42119 | Sales Order History File | 185 | SD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
198 | F42199 | S.O. Detail Ledger File | 185 | SL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
199 | F42UI11 | SO Detail Cache File (MBF) | 115 | ZD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP43: Procurement |
200 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 92 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
201 | F43080 | Approvals Fields Constants | 180 | PD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
202 | F43092Z1 | Receipt Routing Unedited Transaction Table | 70 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
203 | F4311 | Purchase Order Detail File | 180 | PD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
204 | F4311Z | Purchase Order Generator File | 184 | PW | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
205 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 193 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
206 | F43121 | Purchase Order Receiver File | 99 | PR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
207 | F43121Z1 | Receipts Unedited Transaction Table | 163 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
208 | F4314Z | Voucher Match Selection File | 200 | PN | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
209 | F4317 | Purchase Order Detail Non-Billable | 23 | PD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
210 | F43199 | P.O. Detail Ledger File - Flexible Version | 180 | OL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
211 | F4320 | Purchase Order Clauses | 9 | PC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
212 | F4371 | Suggested Reorder Stock Items | 31 | PD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
213 | F43UI50C | PO Print Clauses Table | 15 | WC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
214 | F43UI50D | PO Print Detail Work File | 62 | PW | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP43A: Purchase Order Receipt/Routing |
215 | F43127 | Purchase Order Receiver Non-Billable | 30 | PR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP43C: Contracts |
216 | F43C01 | Contract Header | 69 | CH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
217 | F43C010 | Contract Header Profile | 120 | HP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
218 | F43C05 | Contract Action Dates | 16 | CA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
219 | F43C10 | Contract Block | 73 | CB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
220 | F43C100 | Contract Block Profile | 136 | BP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
221 | F43C11 | Contract Detail | 78 | CD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
222 | F43C110 | Contract Harvest Profile | 125 | DP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
223 | F43C20 | Contract Payee | 16 | CP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
224 | F43C30 | Assessment Donations | 20 | AD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
225 | F43C40 | Contract Assessments Donations | 11 | AC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
226 | F43C60 | Contract Clauses | 11 | CC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
227 | F43C600 | Clauses Mass Update | 10 | CP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP43E: Requisition Self Service |
228 | F43E01 | Requisition Order Header | 14 | RH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
229 | F43E09 | F43E09 - Approvals Activity Table | 11 | AA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
230 | F43E11 | Requisition Detail | 44 | RD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
231 | F43E15 | Shopping Cart Cross Reference | 18 | SX | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
232 | F43E35 | Direct Connect Communication Document BSSV Properties | 12 | CP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP43Q: Strategic Sourcing |
233 | F43Q10 | Event Header | 53 | EH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
234 | F43Q11 | Event Detail | 46 | ED | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
235 | F43Q15 | Event Currencies | 12 | EC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
236 | F43Q20 | Event Header Bid Questions | 32 | EH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
237 | F43Q201 | Event Header Bid Question List | 13 | EH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
238 | F43Q21 | Event Detail Bid Questions | 30 | ED | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
239 | F43Q211 | Event Detail Bid Question List | 14 | ED | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
240 | F43Q212 | Event Detail Bid Question Price Component | 13 | PC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
241 | F43Q213 | Event Detail Price Break | 13 | PB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
242 | F43Q30 | Event Invited Bidders | 18 | EV | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
243 | F43Q35 | Event Bidder Password Temp Table | 9 | PT | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
244 | F43Q40 | Response Header | 24 | RA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
245 | F43Q401 | Response Header Question | 30 | RC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
246 | F43Q402 | Response Header Question List | 17 | RD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
247 | F43Q403 | Bidder Response Decline | 14 | RI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
248 | F43Q404 | Response Disallow | 14 | RJ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
249 | F43Q405 | Response Disallow Line | 15 | RK | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
250 | F43Q41 | Response Line | 26 | RB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
251 | F43Q411 | Response Detail Question | 34 | RE | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
252 | F43Q412 | Response Detail Question Price Break | 17 | RG | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
253 | F43Q413 | Response Detail Question Price Components | 17 | RH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
254 | F43Q414 | Response Detail Question List | 18 | RL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
255 | F43Q50 | Analyze Event Header | 31 | AV | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
256 | F43Q51 | Analyze Event Detail | 37 | ED | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
257 | F43Q60 | Bid Questions | 29 | BQ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
258 | F43Q61 | Bid Question List Values | 12 | BV | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
259 | F43Q62 | Bid Question Price Component | 13 | BC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
260 | F43Q90 | Sourcing Constants | 62 | SC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
261 | F43Q91 | Bidder Registration | 28 | BR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
262 | F43Q911 | F43Q911 - Bidder Country VAT | 9 | BC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
263 | F43Q92 | Adhoc Item Definition | 16 | AI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP45: Advanced Pricing |
264 | F4572 | Live Promotions X-Reference by Cost Type | 26 | XR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
265 | F4572Z1 | Live Promotions Interface - Inbound / Outbound | 46 | LP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
266 | F4572ZP | Purge Live Promotions Interface | 46 | PG | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP46: Warehouse Management |
267 | F4611Z1 | Unedited Suggestion Table | 153 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
268 | F4942Z1 | Work File for F4942 | 47 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP47: Electronic Commerce |
269 | F47011 | EDI Purchase Order Header - Inbound | 94 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
270 | F47012 | EDI Purchase Order Detail - Inbound | 220 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
271 | F47013 | EDI Purchase Order Detail (SDQ) - Inbound | 40 | SP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
272 | F47016 | EDI Purchase Order Header - Outbound | 94 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
273 | F470161 | EDI Purchase Order Additional Header - Outbound | 60 | S3 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
274 | F47017 | EDI Purchase Order Detail - Outbound | 183 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
275 | F470171 | EDI Purchase Order Additional Detail - Outbound | 41 | S4 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
276 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 94 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
277 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 183 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
278 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 90 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
279 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 220 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
280 | F47031 | EDI Shipping Notice Header - Inbound | 89 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
281 | F47032 | EDI Shipping Notice Detail - Inbound | 121 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
282 | F47036 | EDI Shipping Notice Header - Outbound | 23 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
283 | F47037 | EDI Shipping Notice Detail - Outbound | 169 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
284 | F470371 | EDI Shipping Notice Detail - Outbound | 218 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
285 | F47041 | EDI Invoice Header - Inbound | 60 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
286 | F47042 | EDI Invoice Detail - Inbound | 98 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
287 | F47044 | EDI Invoice Summary - Inbound | 50 | SW | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
288 | F47046 | EDI Invoice Header (Sales) - Outbound | 90 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
289 | F470461 | EDI Invoice Additional Header - Outbound | 61 | S3 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
290 | F470462 | EDI Invoice Expanded Header (Sales) | 49 | S5 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
291 | F47047 | EDI Invoice Detail (Sales) - Outbound | 220 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
292 | F470471 | EDI Invoice Additional Detail - Outbound | 44 | S4 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
293 | F470472 | EDI Invoice Expanded Detail (Sales) | 74 | S6 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
294 | F470473 | EDI Invoice Detail Charges | 46 | S7 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
295 | F47056 | EDI Payment Order Header - Outbound | 65 | D1 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
296 | F470561 | EDI Payment Order Bank N & A - Outbound | 39 | D2 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
297 | F470561W | EDI Payment Order Bank N & A - Work | 39 | D2 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
298 | F470562 | EDI Payment Order Vendor N & A - Outbound | 39 | D4 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
299 | F470562W | EDI Payment Order Vendor N & A - Work | 39 | D4 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
300 | F470563 | EDI Payment Order Payee N & A - Outbound | 39 | D5 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
301 | F470563W | EDI Payment Order Payee N & A - Work | 39 | D5 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
302 | F47056W | EDI Payment Order Header - Work | 65 | D1 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
303 | F47057 | EDI Payment Order Remittance Advice - Outbound | 116 | D3 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
304 | F47057W | EDI Payment Order Remittance Advice - Work | 116 | D3 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
305 | F4706 | EDI Order Address Information | 27 | ZA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
306 | F47061 | EDI Planning Schedule Header - Inbound | 36 | MJ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
307 | F47062 | EDI Planning Schedule Detail - Inbound | 33 | MY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
308 | F47066 | EDI Planning Schedule Header - Outbound | 36 | MJ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
309 | F47067 | EDI Planning Schedule Detail - Outbound | 33 | MY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
310 | F47071 | EDI Receiving Advice Header - Inbound | 95 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
311 | F47072 | EDI Receiving Advice Detail - Inbound | 195 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
312 | F47076 | EDI Receiving Advice Header - Outbound | 95 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
313 | F47077 | EDI Receiving Advice Detail - Outbound | 195 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
314 | F47081 | EDI Price Sales Catalog Header - Inbound | 37 | FV | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
315 | F47082 | EDI Price Sales Catalog Detail - Inbound | 83 | FY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
316 | F47091 | EDI Request for Quote Header - Inbound | 94 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
317 | F47092 | EDI Request for Quote Detail - Inbound | 220 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
318 | F47093 | EDI Request for Quote Detail (SDQ) - Inbound | 40 | SP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
319 | F47096 | EDI Request for Quote Header - Outbound | 94 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
320 | F47097 | EDI Request for Quote Detail - Outbound | 183 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
321 | F47098 | EDI RFQ Detail Quantity - Outbound | 17 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
322 | F47101 | EDI Response to RFQ Header - Inbound | 94 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
323 | F47102 | EDI Response to RFQ Detail - Inbound | 183 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
324 | F47103 | EDI Response to RFQ Detail Quantity - Inbound | 17 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
325 | F47106 | EDI Response to RFQ Header - Outbound | 90 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
326 | F471061 | EDI Response to RFQ Additional Header - Outbound | 61 | S3 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
327 | F47107 | EDI Response to RFQ Detail - Outbound | 219 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
328 | F471071 | EDI Response to RFQ Additional Detail - Outbound | 44 | S4 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
329 | F47111 | EDI Lockbox/Payment Header - Transaction | 21 | Z1 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
330 | F47112 | EDI Lockbox Header - Transaction | 32 | Z2 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
331 | F47113 | EDI Lockbox/Payment Detail - Batch | 35 | Z3 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
332 | F47114 | EDI Lockbox/Payment Detail - Payment | 38 | Z4 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
333 | F47121 | EDI Product Activity Data Header - Inbound | 25 | M1 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
334 | F47122 | EDI Product Activity Data Detail - Inbound | 78 | MJ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
335 | F47123 | EDI Product Activity Data (SDQ) - Inbound | 52 | MK | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
336 | F47126 | EDI Product Activity Data Header - Outbound | 25 | M1 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
337 | F47127 | EDI Product Activity Data Detail - Outbound | 78 | MJ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
338 | F47128 | EDI Product Activity Data (SDQ) - Outbound | 52 | MK | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
339 | F47131 | EDI Purchase Order Change Header - Inbound | 91 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
340 | F47132 | EDI Purchase Order Change Detail - Inbound | 221 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
341 | F47136 | EDI Purchase Order Change Header - Outbound | 94 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
342 | F47137 | EDI Purchase Order Change Detail - Outbound | 184 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
343 | F4714 | EDI Order Text Lines - Header | 17 | ZT | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
344 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 95 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
345 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 185 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
346 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 91 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
347 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 222 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
348 | F4715 | EDI Order Text Lines - Detail | 17 | ZD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
349 | F47156 | EDI Shipping Schedule Header - Outbound | 99 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
350 | F47157 | EDI Shipping Schedule Detail - Outbound | 213 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
351 | F4716 | EDI Item Text - Inbound/Outbound | 25 | SZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
352 | F47181 | EDI Consumption Header (FUTURE) | 23 | EH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
353 | F47182 | EDI Consumption Detail (FUTURE) | 32 | ED | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
354 | F47CTL | EDI Lockbox/Payment Work File | 24 | Z5 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP48: Work Order Processing |
355 | F4801Z1 | Outbound Work Order Header | 143 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP49: Transportation Management |
356 | F49T00 | Integration Constants | 12 | IC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
357 | F49T01 | Cross Reference | 11 | CR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
358 | F49T05 | OTM Record Reservation | 10 | OR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
359 | F49T10 | Sales Order Release Staging Table | 65 | OR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
360 | F49T100 | Procurement Freight Request staging table | 65 | OB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
361 | F49T11 | Item Staging Table | 34 | IT | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
362 | F49T20 | Shipment Staging Table | 43 | SS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
363 | F49T211 | Sales Order Detail File - Secondary Tag Table | 38 | TP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
364 | F49T219 | Sales Order Detail File - Secondary Tag History Table | 38 | TP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
365 | F49T30 | Sales Confirm Staging Table | 40 | SO | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
366 | F49T311 | Purchase Order Detail - OTM | 14 | TP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
367 | F49T40 | Shipment Freight Cost Staging Table | 28 | TC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
368 | F49T50 | Order Release Location Staging | 32 | LO | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
369 | F49T60 | Voucher Cross Reference | 13 | IV | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
370 | F49T70 | Corporations Staging Table | 24 | CS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
371 | F49T80 | Locations Staging Table | 28 | LC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP55: Reserved for Clients |
372 | F74P0710 | Credit Order History | 24 | PL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP70: Multi-National Products - obsolete-do not reuse |
373 | F70XMLZ1 | XML Transaction Interfase | 45 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP74: EMEA Localization |
374 | F7400007 | Business Unit / Doc Type Next Number - COMM - 00 | 5 | BD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
375 | F7430010 | Legal Document Header - COMM - 03B | 18 | LD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
376 | F7430030 | Legal Document Header (Print Info) - COMM - 03B | 29 | PI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
377 | F7430050 | Print Batch Header - COMM - 03B | 6 | BH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
378 | F743011 | Signed Invoices - COMM - 74 | 9 | PE | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
379 | F743011Z | Signed Batch Invoice - Tag Table -74 | 10 | TK | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
380 | F743012 | Unsigned Invoices - COMM - 74 | 7 | PE | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
381 | F74900 | Foreign Receivables and Payables - EMEA | 1 | RP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
382 | F74XMLZ1 | XML Transaction Interface | 45 | SY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP74R: CIS |
383 | F74R311 | Prepayment Detail Tax File - RUS - 03B | 46 | DE | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
384 | F74R3B14 | F03B14 Tag File - RUS - 03B - 74R | 14 | TF | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
385 | F74R4014 | F0414 Tag File - RUS - 04 - 74R | 14 | TF | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP75I: India |
386 | F75I007 | Tax Setup P2P - IND - 43 | 6 | LC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
387 | F75I100 | TDS Ceritificate Master Maintenance | 49 | QB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
388 | F75I100Q | TDS Form 26Q - WorkFile (Quarterly) | 49 | EF | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
389 | F75I100W | TDS Form 26 - WorkFile | 39 | EF | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
390 | F75I101 | TDS Certificate Work Maintenance | 40 | QB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
391 | F75I104 | TDS Certificate Master Maintenance Tag File | 17 | TD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
392 | F75I10A | TDS Rate Maintenance File | 13 | QA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
393 | F75I15A | TDS Document Company Maintenance File | 20 | QC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
394 | F75I20A | TDS Document Company | 32 | QD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
395 | F75I309 | Personal Consumption - CENVAT setoff - IND - 41 | 38 | CS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
396 | F75I310Y | Excise - MODVAT / PLA Summary File | 110 | Q2 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
397 | F75I313Y | Excise - RG23A - II ChapterWise Transaction File | 35 | Q1 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
398 | F75I314Y | Excise - RG23A - II Item Wise Transaction File | 39 | Q1 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
399 | F75I315Y | Excise - PLA Chapter Wise Transaction File for Yarn Industry | 35 | Q2 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
400 | F75I316Y | Excise - PLA Item Wise Transaction File | 38 | Q2 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
401 | F75I317Y | Excise - RG23C - II Chapter Wise Transaction File | 26 | Q3 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
402 | F75I318Y | Excise - RG23C - II Item Wise Transaction File | 30 | Q3 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
403 | F75I319Y | Excise - Consolidated Excise Duty Payment | 42 | Q1 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
404 | F75I320Y | Excise - Payment Details | 56 | QB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
405 | F75I344 | Excise - ARE1 Bond Register | 23 | QB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
406 | F75I344Y | Print ARE-1Bond Register-IND-00 | 26 | CD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
407 | F75I345 | Excise - ARE3 Form Header Details-IND-00 | 31 | QR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
408 | F75I3451 | Excise - ARE3 Form Detail-IND-00 | 19 | QD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
409 | F75I345X | Excise - ARE-3 Form Header for Yarn | 34 | QR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
410 | F75I385 | RG23D Register - Issues - IND - 42 | 25 | ED | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
411 | F75I401 | Sales Form Information-IND-42 | 26 | QA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
412 | F75I401C | Sales Form Information- Secondary | 17 | QA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
413 | F75I403 | Stock Transfer Details | 22 | AB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
414 | F75I403T | Temp Data for F75i403 | 25 | AB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
415 | F75I409 | Personal Consumption - VAT setoff - IND - 41 | 23 | VS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP75T: Taiwan |
416 | F75T004 | GUI/VAT Transaction Header - 75T | 105 | TH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
417 | F75T0049 | GUI/VAT Transaction Header History - 75T | 105 | TH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
418 | F75T004P | GUI/VAT Transaction Header POS - 75T | 97 | TH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP76A: Argentina |
419 | F76A20 | Credit Invoice Constants - ARG - 03B - 76A | 18 | IC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
420 | F76A24 | Credit Invoice Information - Accounts Payable - ARG - - 76A | 30 | IE | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
421 | F76A25 | Credit Invoice Tax Area Relationship - ARG - 04 - 76A | 8 | IF | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
422 | F76A26 | Credit Invoice Status Rules - ARG - 04 - 76A | 9 | IG | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
423 | F76A30T | F76A30 Tag File Z1 - ARG - 04 - 76A | 16 | V7 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
424 | F76A391 | Adjustment Indexes - 76A | 6 | C1 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
425 | F76A392 | Calculated costs header - 76A | 16 | C2 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
426 | F76A393 | Calculated costs detail - 76A | 27 | C3 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
427 | F76A394 | Adjustments - 76A | 23 | C4 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
428 | F76A395 | AAI Document Type - Work in Progress Adjustment - 76A | 4 | AA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
429 | F76A4111 | Item Ledger Tag File - ARG - 76A | 4 | IL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
430 | F76A411H | AP Header Tag File - ARG - 04 - 76A | 12 | B0 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
431 | F76A411Q | F76A411P Tag File Purge - ARG - 04 - 76A | 18 | B1 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
432 | F76A411R | Voucher Localization Purge Header File - ARG - 04 - 76A | 12 | B4 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
433 | F76A411T | F760411A A/P Tag File - ARG - 04 - 76A | 18 | B1 | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
434 | F76A8050 | Perceptions Exempt Percentages - ARG - 03B - 76A | 12 | PP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
435 | F76A8051 | Perceptions Exempt per Company - ARG - 03B - 76A | 16 | PE | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP76B: Brazil - Reporting System Only |
436 | F7600B | Nota Fiscal Next Number Control - BRA - 09 | 10 | NI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
437 | F76011 | Address Book Brazilian Tag Table - 04 | 21 | AI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
438 | F76011P | Archive Address Book Brazilian Tag Table - 04 | 21 | PR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
439 | F7602B | Fiscal Book Next Number Control - Brazil - 09 | 7 | NJ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
440 | F7603B1 | A/R Additional Information - Brazil - 03B | 20 | CI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
441 | F7603B1P | Archive A/R Additional Information - Brazil - 03B | 20 | BP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
442 | F7608B | ICMS Tax Rates - 40 | 11 | TB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
443 | F7612B | Nota Fiscal Print Message - BRA - 42 | 8 | FY | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
444 | F76B001 | Nota Fiscal Taxes Header - Brazil - 42 | 20 | TH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
445 | F76B003 | Purchase Use Tax Setup - Brazil - 42 | 45 | PU | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
446 | F76B006 | IN86-Work Table for Business Unit - 09 | 6 | BB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
447 | F76B011 | Nota Fiscal Taxes Detail - Brazil - 42 | 25 | TD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
448 | F76B01T1 | NFe Header Tag File - 76B | 6 | FH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
449 | F76B01TE | NFe Header - 76B | 24 | FH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
450 | F76B02TE | NFe Header History - 76B | 25 | FH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
451 | F76B0403 | Service Taxes Paid Externally - 04 | 10 | ST | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
452 | F76B18 | IPI Taxes - 40 | 10 | FC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
453 | F76B400A | IN86-Work Table for Storage Control - 41 | 36 | SC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
454 | F76B400B | IN86-Work Table for Inventory Records - 41 | 26 | IR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
455 | F76B400F | IN86-Work Table for Transaction Nature - 42 | 22 | TN | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
456 | F76B400G | IN86-Work Table for Item Number and Service Code - 41 | 22 | IS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
457 | F76B410C | IN86-Work Table for Services Outbound Nota Fiscal Hea - 42 | 32 | SH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
458 | F76B410D | IN86-Work Table for Merchandise Nota Fiscal Issued by - 42 | 49 | CH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
459 | F76B410E | IN86-Work Table for Merchandise NF Issued by Supplier - 41 | 39 | SH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
460 | F76B410H | INSS-Work Table for Services Third Party Inbound NF H - 42 | 41 | SI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
461 | F76B411C | IN86-Work Table for Services Outbound Nota Fiscal Det - 42 | 33 | SD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
462 | F76B411D | IN86-Work Table for Merchandise Nota Fiscal Issued by - 42 | 50 | CD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
463 | F76B411E | IN86-Work Table for Merchandise NF Issued by Supplier - 41 | 50 | SD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
464 | F76B421 | Withholding Concepts Setup - BR - 76B | 15 | TK | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
465 | F76B422 | Minimum Amounts to Withhold -BR- 76B | 4 | TK | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
466 | F76B425 | Sales Return Ship To - Fiscal Note Numbers - BR | 12 | FN | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
467 | F76B427 | Service Nota Fiscal Witholdings by Formula - BRA - 76B | 16 | SN | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
468 | F76B428 | Service Nota Fiscal Witholdings by Service - BRA - 76B | 20 | SS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
469 | F76B8200 | IN86-Work Table for Fixed Assets - 12 | 27 | FA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
470 | F76B8601 | IN86-Work Table for Individuals and Legal Entities - 04 | 15 | FJ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
471 | F76B8602 | IN86-Work Table for Suppliers and Customers - 04 | 25 | PR | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
472 | F76B901 | IN86- Work Table for Account Master - 09 | 13 | BA | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
473 | F76B902 | IN86-Work Table for Account Balance - 09 | 17 | BC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
474 | F76B911 | IN86-Work Table for Journal Entries - 09 | 22 | BD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP76C: Colombia |
475 | F76C034A | A/R Check Detail file As Of - COL - 03B | 107 | RZ | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
476 | F76C4011 | A/P Ledger Tag Table - COL - 04 | 7 | VC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP76H: Chile |
477 | F76H020 | Tax rate columns reports set up - CHI - 00 - 76H | 8 | NO | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
478 | F76H3B10 | Header Tag File F03B11 - CHI - 01 - 76H | 27 | RT | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
479 | F76H3B1Z | F76H3B10 EDI Tag File - CHI - 03B - 76H | 27 | ZT | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
480 | F76H3B31 | Legal Document Header (Print Info) - CHI - 03B - 76H | 60 | PI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
481 | F76H3B39 | Legal Documents Print UBE & Versions - CHI - 03B - 76H | 7 | UV | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
482 | F76H3B50 | Lot of Printing - Header - CHI - 03B - 76H | 18 | LP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
483 | F76H3B51 | Lot of Printing - Detail - CHI - 03B - 76H | 16 | LD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
484 | F76H6005 | Account ID / Cost Type Relationship - CHI - 41 - 76H | 6 | AC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
485 | F76H6006 | Order Type / Type W.O. Allowed for Actual Cost - CHI - 76H | 3 | WO | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
486 | F76H6201 | Replacement Cost Process Header - CHI - 41 | 15 | RH | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
487 | F76HUI61 | Cache F76H3B1Z EDI Tag File - CHI - 03B - 76H | 29 | ZT | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP76M: Mexico |
488 | F76M411 | Soft Rounding VAT Calculation | 15 | RS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP76V: Venezuela |
489 | F76V4011 | A/P Ledger Tag File - VEN - 04 | 11 | TF | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
490 | F76V4015 | Vouchers Related to Credit/Debit Notes - VEN - 04 | 7 | CD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
491 | F76V411Z | Voucher Batch Upload Tag File - VEN - 04 | 11 | BI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
492 | F76V415Z | Voucher - Credit/Debit Note Batch Upload - VEN - 04 | 5 | BI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOP89: Conversion Programs |
493 | F01111Z1 | Batch - Contact Information | 58 | CB | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
494 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 180 | OL | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOPF30L: DFM Line Design |
495 | FF30L005 | DFM Task Master | 20 | TM | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
496 | FF30L110 | Standard Sequence Of Events | 20 | SS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
497 | FF30L115 | Sequence Of Events | 26 | SE | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
498 | FF30L116 | Components Consumed | 18 | CC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
499 | FF30L950 | DFM Operation Definition Header | 29 | OD | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
500 | FF30L951 | DFM Operation Definition Detail | 32 | OM | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
TOPF31K: DFM Kanban Management |
501 | FF31K10 | DFM Kanban Flow Capacity | 13 | FC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
502 | FF31K11 | DFM Kanban Parent Items | 16 | PI | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
503 | FF31K20 | DFM Kanban Component | 17 | KC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
504 | FF31K21 | DFM Kanban Component Pull Chain | 9 | CP | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
505 | FF31K22 | DFM Kanban Component Pull Sequence | 25 | PS | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
506 | FF31K25 | DFM Kanban Master -- TEMP | 32 | KM | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
507 | FF31K30 | DFM Kanban Master | 31 | KM | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
508 | FF31K41 | DFM Kanban Pull Chain | 19 | PC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
509 | FF31K42 | DFM Kanban Location | 12 | LC | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
510 | FF31K50 | DFM Kanban Constants | 14 | DF | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
511 | FF31K51 | DFM Kanban Resize Filter | 11 | RF | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |
512 | FF31K52 | DFM Kanban Label Message | 8 | LM | TORG | Transaction Originator | String | Generic Edit | 10 | 0 |