| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F03012 | Customer Master by Line of Business | 110 | AI | CMC2 | Commission Code 2 | Numeric | Generic Edit | 8 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch File | 123 | VO | CMC2 | Commission Code 2 | Numeric | Generic Edit | 8 | 0 |
| TOP40: Inventory/OP Base |
| 3 | F4211DT | Sales Order Detail Date Tracking File | 11 | DT | CMC2 | Commission Code 2 | Numeric | Generic Edit | 8 | 0 |
| TOP89: Conversion Programs |
| 4 | F42140A | Copy from F42140 to Temp Table F42140A | 5 | CM | CMC2 | Commission Code 2 | Numeric | Generic Edit | 8 | 0 |
| 5 | F42150A | ERP9.0 Update F42150 (Temp File) | 6 | SH | CMC2 | Commission Code 2 | Numeric | Generic Edit | 8 | 0 |
