| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0018 | Sales/Use/V.A.T. Tax File | 19 | TD | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
2 | F004201 | Prepayment Transaction Table | 44 | PT | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP04: Accounts Payable |
3 | F09UI006 | Tax (F0018) Replica | 19 | TD | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP17: Customer Service Management |
4 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 51 | WP | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
5 | F3112Z2 | Warranty Claim/Supplier Recovery processing | 38 | WL | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
6 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 49 | WS | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP31: Shop Floor Control |
7 | F3111 | Work Order Parts List | 38 | WM | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
8 | F3111S | Purge - Shop Floor Parts List | 38 | WM | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
9 | F3111Z1 | Outbound Work Order Parts List | 51 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
10 | F3112 | Work Order Routing | 25 | WL | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
11 | F3112S | Purge Shop Floor Control Routing Instructions | 25 | WL | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
12 | F3112Z1 | Outbound Work Order Routings | 38 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
13 | F3114 | Rate Schedule Transaction File | 6 | IQ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
14 | F3118 | Shortage Maintenance Master File | 8 | WN | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
15 | F4801S | Purge - Work Order Master file | 30 | WA | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
16 | F4801Z1 | Outbound Work Order Header | 49 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP38: Agreement Management |
17 | F38111 | Agreements Transaction Ledger | 12 | DZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
18 | F38112 | Agreements Committed Quantities | 16 | DX | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP39: Advanced Stock Valuation |
19 | F39120 | Temporary Period Build File for Stock Valuation | 13 | TF | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
20 | F39120W | Period Detail Work File | 6 | TW | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
21 | F39121W | Additional Quantity Work File | 11 | AQ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP40: Inventory/OP Base |
22 | F30UI006 | Lot Tracking Work File | 28 | IL | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
23 | F4001Z | Batch Receiver File - Order Headings | 40 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
24 | F4011Z | Batch Receiver File - Order Details | 36 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
25 | F4012ZW | WF - Destination Quantity | 17 | SP | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
26 | F4201Z1 | Sales Order Header Unedited Transaction File | 30 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
27 | F4209 | Held Orders | 13 | HO | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
28 | F4211DT | Sales Order Detail Date Tracking File | 17 | DT | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
29 | F4211Z1 | Sales Order Detail Unedited Transaction File | 35 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP41: Inventory Management |
30 | F4111 | Item Ledger File | 34 | IL | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
31 | F41181 | Container Transaction File | 15 | CM | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
32 | F41UI001 | Inventory Transactions Detail File | 24 | IT | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP41B: Bulk Stock Management |
33 | F41509 | Four-Point Analysis Maintenance File | 36 | PG | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
34 | F41511 | Bulk Product Transaction File | 11 | PA | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
35 | F41512 | Gain/Loss Transactions File | 18 | PT | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP42: Sales Management |
36 | F4201 | Sales Order Header File | 17 | SH | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
37 | F42019 | Sales Order Header History File | 17 | SH | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
38 | F4211 | Sales Order Detail File | 22 | SD | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
39 | F42119 | Sales Order History File | 22 | SD | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
40 | F42199 | S.O. Detail Ledger File | 22 | SL | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
41 | F42UI01 | SO Header Cache File (MBF) | 22 | ZH | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
42 | F42UI11 | SO Detail Cache File (MBF) | 26 | ZD | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
43 | F42UI520 | Pick Slips Header File | 22 | S8 | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
44 | F42UI521 | Pick Slips Detail File | 20 | S9 | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
45 | F42UI800 | Sales Detail Work File - Sales Update | 55 | SD | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP43: Procurement |
46 | F4301 | Purchase Order Header | 15 | PH | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
47 | F4301Z | PO Header Work File | 19 | PA | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
48 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 28 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
49 | F43080 | Approvals Fields Constants | 31 | PD | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
50 | F43092Z1 | Receipt Routing Unedited Transaction Table | 47 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
51 | F4311 | Purchase Order Detail File | 22 | PD | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
52 | F4311Z | Purchase Order Generator File | 26 | PW | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
53 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 35 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
54 | F43121 | Purchase Order Receiver File | 26 | PR | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
55 | F43121Z1 | Receipts Unedited Transaction Table | 43 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
56 | F4314Z | Voucher Match Selection File | 125 | PN | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
57 | F43199 | P.O. Detail Ledger File - Flexible Version | 22 | OL | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
58 | F4330 | Supplier Selection File | 7 | P0 | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
59 | F43E09 | F43E09 - Approvals Activity Table | 15 | AA | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
60 | F43UI50D | PO Print Detail Work File | 17 | PW | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
61 | F43UI50H | PO Print Header Work File | 25 | PA | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP43E: Requisition Self Service |
62 | F43E01 | Requisition Order Header | 5 | RH | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
63 | F43E11 | Requisition Detail | 10 | RD | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP44H: Homebuilder Management |
64 | F4455 | Vendor Assignment (Takeoffs) (World) | 9 | JH | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
65 | F44H601 | Bid Header | 23 | BH | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
66 | F44H604 | Vendor Assignment | 13 | VA | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
67 | F44H604W | Vendor Assignment Workfile | 15 | VW | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
68 | F44H604Z | HB Vendor Assignment Unedited Transaction File | 26 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
69 | F44H611 | Bid Details | 30 | BD | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
70 | F44H611W | Bid Details Work File | 34 | BW | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
71 | F44H711 | Lot Start Workfile | 37 | SW | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
72 | F44H711Z | HB Lot Start Unedited Transaction File | 50 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
73 | F44H71W1 | Lot Start Generation Workfile | 37 | GW | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
74 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 68 | CG | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP45: Advanced Pricing |
75 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 135 | Z1 | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP46: Warehouse Management |
76 | F4600 | Warehouse Requests | 67 | R1 | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
77 | F4600PU | Warehouse Requests - Purged | 65 | R1 | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
78 | F4611 | Warehouse Suggestions | 91 | R2 | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
79 | F4611PU | Warehouse Suggestions - Purged | 90 | R2 | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
80 | F4611Z1 | Unedited Suggestion Table | 102 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP46L: License Plating |
81 | F46LUI01 | Assign/Remove Items To LP Work File | 39 | WF | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP47: Electronic Commerce |
82 | F47011 | EDI Purchase Order Header - Inbound | 35 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
83 | F47012 | EDI Purchase Order Detail - Inbound | 36 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
84 | F47016 | EDI Purchase Order Header - Outbound | 30 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
85 | F47017 | EDI Purchase Order Detail - Outbound | 35 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
86 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 30 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
87 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 35 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
88 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 32 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
89 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 36 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
90 | F47031 | EDI Shipping Notice Header - Inbound | 31 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
91 | F47032 | EDI Shipping Notice Detail - Inbound | 38 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
92 | F47037 | EDI Shipping Notice Detail - Outbound | 37 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
93 | F470371 | EDI Shipping Notice Detail - Outbound | 37 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
94 | F47046 | EDI Invoice Header (Sales) - Outbound | 32 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
95 | F47047 | EDI Invoice Detail (Sales) - Outbound | 36 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
96 | F47061 | EDI Planning Schedule Header - Inbound | 22 | MJ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
97 | F47066 | EDI Planning Schedule Header - Outbound | 22 | MJ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
98 | F47071 | EDI Receiving Advice Header - Inbound | 31 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
99 | F47072 | EDI Receiving Advice Detail - Inbound | 36 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
100 | F47076 | EDI Receiving Advice Header - Outbound | 31 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
101 | F47077 | EDI Receiving Advice Detail - Outbound | 36 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
102 | F47091 | EDI Request for Quote Header - Inbound | 35 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
103 | F47092 | EDI Request for Quote Detail - Inbound | 36 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
104 | F47096 | EDI Request for Quote Header - Outbound | 30 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
105 | F47097 | EDI Request for Quote Detail - Outbound | 35 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
106 | F47101 | EDI Response to RFQ Header - Inbound | 30 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
107 | F47102 | EDI Response to RFQ Detail - Inbound | 35 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
108 | F47106 | EDI Response to RFQ Header - Outbound | 32 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
109 | F47107 | EDI Response to RFQ Detail - Outbound | 36 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
110 | F47122 | EDI Product Activity Data Detail - Inbound | 40 | MJ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
111 | F47127 | EDI Product Activity Data Detail - Outbound | 40 | MJ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
112 | F47131 | EDI Purchase Order Change Header - Inbound | 32 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
113 | F47132 | EDI Purchase Order Change Detail - Inbound | 37 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
114 | F47136 | EDI Purchase Order Change Header - Outbound | 30 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
115 | F47137 | EDI Purchase Order Change Detail - Outbound | 36 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
116 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 31 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
117 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 37 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
118 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 33 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
119 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 38 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
120 | F47156 | EDI Shipping Schedule Header - Outbound | 32 | SY | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
121 | F47157 | EDI Shipping Schedule Detail - Outbound | 37 | SZ | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP48: Work Order Processing |
122 | F4801 | Work Order Master File | 30 | WA | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
123 | F48UI001 | X4801 Master Business Function Workfile | 32 | WA | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP49: Transportation Management |
124 | F49631 | Load In-transit Ledger | 28 | TO | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP74: EMEA Localization |
125 | F74093 | Workfile for Printing IVA Summary - Italy | 18 | HC | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
126 | F7420033 | Sales Document Line (Print Info) - COMM - 42 | 22 | PI | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP74R: CIS |
127 | F74R4500 | Paymet Order Supplemental Data - RU - 04 - 74R | 8 | PO | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP75T: Taiwan |
128 | F75T004 | GUI/VAT Transaction Header - 75T | 9 | TH | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
129 | F75T0049 | GUI/VAT Transaction Header History - 75T | 9 | TH | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
130 | F75T004P | GUI/VAT Transaction Header POS - 75T | 9 | TH | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
131 | F75T004Z | GUI/VAT Transaction Header - Work - 75T | 9 | ZH | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP76A: Argentina |
132 | F76A30T | F76A30 Tag File Z1 - ARG - 04 - 76A | 15 | V7 | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
133 | F76A411Q | F76A411P Tag File Purge - ARG - 04 - 76A | 17 | B1 | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
134 | F76A411T | F760411A A/P Tag File - ARG - 04 - 76A | 17 | B1 | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP76C: Colombia |
135 | F76CT2 | Sales/Use/V.A.T. Tax File - COL - 76C | 11 | CT | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP76H: Chile |
136 | F76H3B34 | Sales Document Line (Print Info) - CHI - 03B - 76H | 16 | PI | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
137 | F76H611 | Actual Item Ledger File - CHI - 41 - 76H | 35 | AL | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOP89: Conversion Programs |
138 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 22 | OL | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOPD3N: dcLINK (data collection) - DSI |
139 | FD3N4116 | dcLINK Interface - Inventory Reclassification | 29 | IR | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |
TOPH91: Design Tools |
140 | F98TCHDR | Table Conversion Header | 7 | HD | TRDJ | Date - Order/Transaction | Date | Generic Edit | 6 | 0 |