| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP17: Customer Service Management |
| 1 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 135 | WS | AMOT | Amount - Estimated Other | Numeric | Generic Edit | 15 | 2 |
| TOP41F: Apparel Management |
| 2 | FCW65 | Work Order Header for Style Items | 116 | OF | AMOT | Amount - Estimated Other | Numeric | Generic Edit | 15 | 2 |
| TOP48: Work Order Processing |
| 3 | F4801 | Work Order Master File | 126 | WA | AMOT | Amount - Estimated Other | Numeric | Generic Edit | 15 | 2 |
| 4 | F4801S | Purge - Work Order Master file | 126 | WA | AMOT | Amount - Estimated Other | Numeric | Generic Edit | 15 | 2 |
| 5 | F4801Z1 | Outbound Work Order Header | 135 | SY | AMOT | Amount - Estimated Other | Numeric | Generic Edit | 15 | 2 |
| 6 | F48UI001 | X4801 Master Business Function Workfile | 129 | WA | AMOT | Amount - Estimated Other | Numeric | Generic Edit | 15 | 2 |
| TOP76B: Brazil - Reporting System Only |
| 7 | F76B30 | Nota Fiscal Header/Table for Goods - IN68 - 42 | 32 | MM | AMOT | Amount - Estimated Other | Numeric | Generic Edit | 15 | 2 |
