| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP42: Sales Management |
1 | F4211 | Sales Order Detail File | 238 | SD | XLLN | Cross Dock Line Number | Numeric | Generic Edit | 6 | 3 |
2 | F42119 | Sales Order History File | 238 | SD | XLLN | Cross Dock Line Number | Numeric | Generic Edit | 6 | 3 |
3 | F42199 | S.O. Detail Ledger File | 238 | SL | XLLN | Cross Dock Line Number | Numeric | Generic Edit | 6 | 3 |
4 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 103 | ZD | XLLN | Cross Dock Line Number | Numeric | Generic Edit | 6 | 3 |
5 | F47027T | Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound | 42 | UZ | XLLN | Cross Dock Line Number | Numeric | Generic Edit | 6 | 3 |
6 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 90 | UZ | XLLN | Cross Dock Line Number | Numeric | Generic Edit | 6 | 3 |
7 | F47047T | Tag for F47047- EDI Invoice Detail (Sales) - Outbound | 42 | UZ | XLLN | Cross Dock Line Number | Numeric | Generic Edit | 6 | 3 |
8 | F47107T | Tag for F47107- EDI Response to RFQ Detail - Outbound | 42 | UZ | XLLN | Cross Dock Line Number | Numeric | Generic Edit | 6 | 3 |
9 | F47147T | Tag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound | 42 | UZ | XLLN | Cross Dock Line Number | Numeric | Generic Edit | 6 | 3 |
TOP42B: Sales Order Entry |
10 | F4011ZT | Batch Receiver File - Order Details Tag | 41 | UZ | XLLN | Cross Dock Line Number | Numeric | Generic Edit | 6 | 3 |
11 | F42420 | Audit Log Transaction | 103 | AL | XLLN | Cross Dock Line Number | Numeric | Generic Edit | 6 | 3 |
12 | F47012T | EDI Purchase Order Detail Tag - Inbound | 41 | UZ | XLLN | Cross Dock Line Number | Numeric | Generic Edit | 6 | 3 |
13 | F47092T | EDI Request for Quote Detail Tag - Inbound | 41 | UZ | XLLN | Cross Dock Line Number | Numeric | Generic Edit | 6 | 3 |
14 | F47132T | EDI Purchase Order Change Detail Tag - Inbound | 41 | UZ | XLLN | Cross Dock Line Number | Numeric | Generic Edit | 6 | 3 |