| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0401Z1 | Supplier Master - Batch Upload | 55 | VO | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| TOP01: Address Book |
| 2 | F0401 | Supplier Master | 41 | A6 | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| TOP43: Procurement |
| 3 | F4301 | Purchase Order Header | 44 | PH | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 4 | F4301Z | PO Header Work File | 48 | PA | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 5 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 57 | SY | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 6 | F4305 | Log Master | 20 | PL | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 7 | F43080 | Approvals Fields Constants | 105 | PD | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 8 | F4311 | Purchase Order Detail File | 101 | PD | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 9 | F4311Z | Purchase Order Generator File | 105 | PW | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 10 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 114 | SZ | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 11 | F43121Z1 | Receipts Unedited Transaction Table | 146 | SZ | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 12 | F43199 | P.O. Detail Ledger File - Flexible Version | 101 | OL | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 13 | F43UI50D | PO Print Detail Work File | 14 | PW | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| TOP47: Electronic Commerce |
| 14 | F47016 | EDI Purchase Order Header - Outbound | 59 | SY | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 15 | F47017 | EDI Purchase Order Detail - Outbound | 115 | SZ | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 16 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 59 | SY | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 17 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 115 | SZ | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 18 | F47031 | EDI Shipping Notice Header - Inbound | 54 | SY | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 19 | F47032 | EDI Shipping Notice Detail - Inbound | 85 | SZ | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 20 | F47071 | EDI Receiving Advice Header - Inbound | 60 | SY | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 21 | F47072 | EDI Receiving Advice Detail - Inbound | 116 | SZ | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 22 | F47076 | EDI Receiving Advice Header - Outbound | 60 | SY | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 23 | F47077 | EDI Receiving Advice Detail - Outbound | 116 | SZ | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 24 | F47096 | EDI Request for Quote Header - Outbound | 59 | SY | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 25 | F47097 | EDI Request for Quote Detail - Outbound | 115 | SZ | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 26 | F47101 | EDI Response to RFQ Header - Inbound | 59 | SY | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 27 | F47102 | EDI Response to RFQ Detail - Inbound | 115 | SZ | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 28 | F47136 | EDI Purchase Order Change Header - Outbound | 59 | SY | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 29 | F47137 | EDI Purchase Order Change Detail - Outbound | 116 | SZ | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 30 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 60 | SY | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 31 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 117 | SZ | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 32 | F47156 | EDI Shipping Schedule Header - Outbound | 62 | SY | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 33 | F47157 | EDI Shipping Schedule Detail - Outbound | 122 | SZ | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| TOP76B: Brazil - Reporting System Only |
| 34 | F7601B | Nota Fiscal Header - BRA - 42 | 58 | FH | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 35 | F76B30 | Nota Fiscal Header/Table for Goods - IN68 - 42 | 24 | MM | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| 36 | F76B410D | IN86-Work Table for Merchandise Nota Fiscal Issued by - 42 | 22 | CH | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
| TOP89: Conversion Programs |
| 37 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 101 | OL | ANCR | Carrier Number | Numeric | Generic Edit | 8 | 0 |
