| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
|---|
| 1 | TCDOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 2 | TCLNID | Line Number | Numeric | Generic Edit | 6 | 3 | Allow NULL? |
| 3 | TCCLNTY | S/WM Line Type | String | UDC (17 LN) | 2 | 0 | Allow NULL? |
| 4 | TCITM | Item Number - Short | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 5 | TCDSC1 | Description | String | Generic Edit | 30 | 0 | Allow NULL? |
| 6 | TCVEND | Primary / Last Supplier Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 7 | TCD2J | Date - Actual Start | Date | Generic Edit | 6 | 0 | |
| 8 | TCDSC2 | Description - Line 2 | String | Generic Edit | 30 | 0 | Allow NULL? |
| 9 | TCFAILCD | Defect Code | String | UDC (17 DC) | 8 | 0 | Allow NULL? |
| 10 | TCCOST | Cost Component | String | UDC (30 CA) | 3 | 0 | Allow NULL? |
| 11 | TCCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 12 | TCUORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 13 | TCESUNP | Estimated Unit Payable | Numeric | Generic Edit | 15 | 4 | Allow NULL? |
| 14 | TCEPAAP | Estimated Payment Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 15 | TCTRQT | Quantity Available | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 16 | TCACUNP | Actual Unit Payable | Numeric | Generic Edit | 15 | 4 | Allow NULL? |
| 17 | TCPAAP | Payment Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 18 | TCFESUNP | Foreign Estimated Payable Unit Rate | Numeric | Generic Edit | 15 | 4 | Allow NULL? |
| 19 | TCFEPAAP | Foreign Estimated Payable Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 20 | TCFACUNP | Foreign Actual Payable Unit Rate | Numeric | Generic Edit | 15 | 4 | Allow NULL? |
| 21 | TCFPAAP | Foreign Actual Payable Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 22 | TCDTSUB | Date Submitted | Date | Generic Edit | 6 | 0 | |
| 23 | TCTMSUB | Time Submitted | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 24 | TCDTPAY | Date - Paid | Date | Generic Edit | 6 | 0 | |
| 25 | TCUKID | Unique Key ID (Internal) | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 26 | TCMCU | Business Unit | String | Generic Edit | 12 | 0 | Allow NULL? |
| 27 | TCMMCU | Branch | String | Generic Edit | 12 | 0 | Allow NULL? |
| 28 | TCDCTO | Order Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 29 | TCOPSQ | Sequence Number - Operations | Numeric | Generic Edit | 5 | 2 | Allow NULL? |
| 30 | TCTIMB | Time Basis Code | Character | UDC (30 TB) | 1 | 0 | Allow NULL? |
| 31 | TCPAYAB | Payable (Y/N) | Character | UDC (17 YN) | 1 | 0 | Allow NULL? |
| 32 | TCASN4 | Price and Adjustment Schedule-Four | String | UDC (40 AS) | 8 | 0 | Allow NULL? |
| 33 | TCPMTHP | Pay Pricing Method | Character | UDC (17 MP) | 1 | 0 | Allow NULL? |
| 34 | TCCRR | Currency Conversion Rate - Spot Rate | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 35 | TCCRDC | Currency Code - To | String | Generic Edit | 3 | 0 | Allow NULL? |
| 36 | TCCRRM | Currency Mode-Foreign or Domestic Entry | Character | UDC (H00 CY) | 1 | 0 | Allow NULL? |
