| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F40095 | Default Locations/Printers | 6 | DL | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 2 | F41001 | Inventory Constants | 55 | CI | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 3 | F4209 | Held Orders | 21 | HO | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| TOP43: Procurement |
| 4 | F43008 | Approval Levels | 2 | AP | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 5 | F4301 | Purchase Order Header | 65 | PH | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 6 | F4301Z | PO Header Work File | 69 | PA | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 7 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 78 | SY | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 8 | F43080 | Approvals Fields Constants | 161 | PD | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 9 | F4311 | Purchase Order Detail File | 161 | PD | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 10 | F4311Z | Purchase Order Generator File | 165 | PW | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 11 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 174 | SZ | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 12 | F43199 | P.O. Detail Ledger File - Flexible Version | 161 | OL | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| TOP47: Electronic Commerce |
| 13 | F47016 | EDI Purchase Order Header - Outbound | 80 | SY | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 14 | F47017 | EDI Purchase Order Detail - Outbound | 164 | SZ | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 15 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 80 | SY | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 16 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 164 | SZ | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 17 | F47031 | EDI Shipping Notice Header - Inbound | 75 | SY | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 18 | F47032T | EDI Shipping Notice Detail- Inbound Tag | 1 | SZ | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 19 | F47071 | EDI Receiving Advice Header - Inbound | 81 | SY | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 20 | F47072 | EDI Receiving Advice Detail - Inbound | 165 | SZ | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 21 | F47076 | EDI Receiving Advice Header - Outbound | 81 | SY | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 22 | F47077 | EDI Receiving Advice Detail - Outbound | 165 | SZ | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 23 | F47096 | EDI Request for Quote Header - Outbound | 80 | SY | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 24 | F47097 | EDI Request for Quote Detail - Outbound | 164 | SZ | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 25 | F47101 | EDI Response to RFQ Header - Inbound | 80 | SY | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 26 | F47102 | EDI Response to RFQ Detail - Inbound | 164 | SZ | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 27 | F47136 | EDI Purchase Order Change Header - Outbound | 80 | SY | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 28 | F47137 | EDI Purchase Order Change Detail - Outbound | 165 | SZ | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 29 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 81 | SY | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 30 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 166 | SZ | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 31 | F47156 | EDI Shipping Schedule Header - Outbound | 83 | SY | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| 32 | F47157 | EDI Shipping Schedule Detail - Outbound | 184 | SZ | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
| TOP89: Conversion Programs |
| 33 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 161 | OL | ARTG | Code - Approval Routing | String | Generic Edit | 12 | 0 |
