| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP17: Customer Service Management |
| 1 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 121 | WQ | ACSA | Actual Special Amount | Numeric | Generic Edit | 15 | 2 |
| TOP48: Work Order Processing |
| 2 | F4801ST | Purge - Work Order Master Tag File | 107 | WA | ACSA | Actual Special Amount | Numeric | Generic Edit | 15 | 2 |
| 3 | F4801T | Work Order Master Tag File | 107 | WA | ACSA | Actual Special Amount | Numeric | Generic Edit | 15 | 2 |
| 4 | F4801Z1 | Outbound Work Order Header | 211 | SY | ACSA | Actual Special Amount | Numeric | Generic Edit | 15 | 2 |
