| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP39: Advanced Stock Valuation |
| 1 | F39062 | Valuation Layers Table | 14 | ST | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| TOP43: Procurement |
| 2 | F43080 | Approvals Fields Constants | 83 | PD | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| 3 | F4311 | Purchase Order Detail File | 77 | PD | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| 4 | F4311Z | Purchase Order Generator File | 81 | PW | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| 5 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 90 | SZ | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| 6 | F43199 | P.O. Detail Ledger File - Flexible Version | 77 | OL | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| TOP47: Electronic Commerce |
| 7 | F47017 | EDI Purchase Order Detail - Outbound | 91 | SZ | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| 8 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 91 | SZ | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| 9 | F47032 | EDI Shipping Notice Detail - Inbound | 66 | SZ | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| 10 | F47072 | EDI Receiving Advice Detail - Inbound | 92 | SZ | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| 11 | F47077 | EDI Receiving Advice Detail - Outbound | 92 | SZ | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| 12 | F47097 | EDI Request for Quote Detail - Outbound | 91 | SZ | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| 13 | F47102 | EDI Response to RFQ Detail - Inbound | 91 | SZ | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| 14 | F47137 | EDI Purchase Order Change Detail - Outbound | 92 | SZ | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| 15 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 93 | SZ | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| 16 | F47157 | EDI Shipping Schedule Detail - Outbound | 98 | SZ | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| TOP76A: Argentina |
| 17 | F76A393 | Calculated costs detail - 76A | 13 | C3 | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
| TOP89: Conversion Programs |
| 18 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 77 | OL | AMC3 | Unit Cost - Purchasing | Numeric | Generic Edit | 15 | 4 |
