43: Procurement |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 812 | F40910 | P# | 14 | 3 | Commitment Integrity Report Work File | Regular Work Files | 43: Procurement | AS400 Coexistence Tables |
2 | 812 | F4095TEM | ML | 9 | 1 | F4095 Temporary Table | Constants Files | 43: Procurement | No |
3 | 812 | F41061 | CB | 23 | 5 | Supplier Price/Catalog File | Master Files | 45: Advanced Pricing | AS400 Coexistence Tables |
4 | 812 | F41291 | IG | 28 | 3 | Item Cost Components | Secondary Master Files | 43: Procurement | AS400 Coexistence Tables |
5 | 812 | F43008 | AP | 6 | 3 | Approval Levels | Extra Features Files | 43: Procurement | AS400 Coexistence Tables |
6 | 812 | F4301 | PH | 89 | 5 | Purchase Order Header | Transaction Files | 43: Procurement | AS400 Coexistence Tables |
7 | 812 | F4301Z | PA | 104 | 5 | PO Header Work File | Work Files | 43: Procurement | No |
8 | 812 | F4301Z1 | SY | 105 | 1 | Purchase Order Header Unedited Transaction Table | Transaction Files | 43: Procurement | No |
9 | 812 | F4304 | PC | 7 | 1 | Log Hierarchy Constants | Constants Files | 43: Procurement | |
10 | 812 | F4305 | PL | 34 | 5 | Log Master | Transaction Files | 43: Procurement | |
11 | 812 | F43080 | PD | 195 | 1 | Approvals Fields Constants | Transaction Files | 43: Procurement | Business Data |
12 | 812 | F43090 | PC | 52 | 5 | Supplier/Item Relationships | Extra Features Files | 43: Procurement | AS400 Coexistence Tables |
13 | 812 | F43091 | PP | 11 | 1 | Receipt Routing Master File | Extra Features Files | 43: Procurement | AS400 Coexistence Tables |
14 | 812 | F43092 | PX | 22 | 4 | Purchase Order Receipt Routing File | Extra Features Files | 43: Procurement | AS400 Coexistence Tables |
15 | 812 | F43092Z | PV | 58 | 1 | Receipt Routing Work File | Regular Work Files | 43A: Purchase Order Receipt/Routing | No |
16 | 812 | F43092Z1 | SZ | 75 | 1 | Receipt Routing Unedited Transaction Table | Transaction Files | 43: Procurement | AS400 Coexistence Tables |
17 | 812 | F43093 | PE | 10 | 1 | Inspection/Sample Size Table | Extra Features Files | 43: Procurement | AS400 Coexistence Tables |
18 | 812 | F43094 | P5 | 8 | 1 | Supplier Item Additional Routes | Extra Features Files | 43: Procurement | Business Data |
19 | 812 | F43099 | PO | 29 | 1 | Receipt Routing Ledger File | History Files | 43: Procurement | AS400 Coexistence Tables |
20 | 812 | F43100 | IX | 7 | 1 | Supplier and Branch Plant Relationship | Files | 43: Procurement | |
21 | 812 | F4311 | PD | 218 | 10 | Purchase Order Detail File | Transaction Files | 43: Procurement | AS400 Coexistence Tables |
22 | 812 | F4311T | PD | 19 | 2 | Purchase Order Detail Tag File | Transaction Files | 43: Procurement | No |
23 | 812 | F4311Z | PW | 244 | 5 | Purchase Order Generator File | Regular Work Files | 43: Procurement | No |
24 | 812 | F4311Z1 | SZ | 228 | 1 | Purchase Order Detail Unedited Transaction Table | Transaction Files | 43: Procurement | No |
25 | 812 | F43121 | PR | 154 | 11 | Purchase Order Receiver File | Transaction Files | 43A: Purchase Order Receipt/Routing | Business Data |
26 | 812 | F43121T | PR | 26 | 2 | Purchase Order Receiver Tag File | Transaction Files | 43: Procurement | No |
27 | 812 | F43121TB | PR | 10 | 2 | Purchase Order Receiver Tag Table | Transaction Files | 43A: Purchase Order Receipt/Routing | |
28 | 812 | F43121Z | PW | 197 | 3 | Receiver workfile | Regular Work Files | 43A: Purchase Order Receipt/Routing | No |
29 | 812 | F43121Z1 | SZ | 199 | 1 | Receipts Unedited Transaction Table | Transaction Files | 43: Procurement | No |
30 | 812 | F4314Z | PN | 208 | 2 | Voucher Match Selection File | Regular Work Files | 43: Procurement | No |
31 | 812 | F4316 | P3 | 55 | 4 | Purchase Order Multiple Account File | Files | 43: Procurement | Business Data |
32 | 812 | F4316M | P4 | 8 | 1 | Model Purchase Order Multiple Account File | Files | 43: Procurement | Business Data |
33 | 812 | F4316T | P3 | 16 | 1 | Purchase Order Multiple Account Tag File | Files | 43: Procurement | |
34 | 812 | F4318 | PY | 17 | 1 | Approval/Rejection Reasons | Transaction Files | 43: Procurement | AS400 Coexistence Tables |
35 | 812 | F43199 | OL | 220 | 8 | P.O. Detail Ledger File - Flexible Version | History Files | 43: Procurement | AS400 Coexistence Tables |
36 | 812 | F4322 | PZ | 14 | 1 | Purchasing Tolerance Rules | Constants Files | 43: Procurement | AS400 Coexistence Tables |
37 | 812 | F4330 | P0 | 14 | 3 | Supplier Selection File | Transaction Files | 43: Procurement | AS400 Coexistence Tables |
38 | 812 | F4331 | P1 | 12 | 1 | Quantity Breaks File | Transaction Files | 43: Procurement | AS400 Coexistence Tables |
39 | 812 | F4332 | P2 | 14 | 1 | Multiple Requisition File | Transaction Files | 43: Procurement | AS400 Coexistence Tables |
40 | 812 | F4333WF | PO | 10 | 1 | Purchase Order Dispatch Work File | Files | 43: Procurement | |
41 | 812 | F4340 | RD | 28 | 1 | Purchase Rebate Master File | Master Files | 45: Advanced Pricing | AS400 Coexistence Tables |
42 | 812 | F4341 | RL | 6 | 1 | Purchase Rebate Threshold File | Master Files | 45: Advanced Pricing | AS400 Coexistence Tables |
43 | 812 | F4342 | RK | 7 | 1 | Purchase Inclusion Rules | Master Files | 45: Advanced Pricing | AS400 Coexistence Tables |
44 | 812 | F4343 | RH | 29 | 1 | Purchase Rebate History | Transaction Files | 45: Advanced Pricing | AS400 Coexistence Tables |
45 | 812 | F4350 | H1 | 2 | 1 | Supplier Page Hyperlinks | Extra Features Files | 43: Procurement | No |
46 | 812 | F4351 | H2 | 3 | 1 | Supplier Item Hyperlinks | Extra Features Files | 43: Procurement | No |
47 | 812 | F4355 | PT | 7 | 1 | Subcontractor Threshold | Files | 43: Procurement | |
48 | 812 | F43632Z | OI | 27 | 1 | Open Purchase Order by Item Work File | Regular Work Files | 43: Procurement | |
49 | 812 | F4371 | PD | 35 | 1 | Suggested Reorder Stock Items | Files | 43: Procurement | |
50 | 812 | F43E09 | AA | 44 | 1 | F43E09 - Approvals Activity Table | Files | 43: Procurement | |
51 | 812 | F43UI50D | PW | 68 | 1 | PO Print Detail Work File | Extra Features Files | 43: Procurement | No |
52 | 812 | F43UI50H | PA | 64 | 1 | PO Print Header Work File | Extra Features Files | 43: Procurement | No |
53 | 812 | F44445Z | SW | 8 | 1 | Subcontractor Waiver | Work Files | 43: Procurement | No |