| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F4001Z | Batch Receiver File - Order Headings | 77 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 2 | F4011Z | Batch Receiver File - Order Details | 144 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 3 | F4201Z1 | Sales Order Header Unedited Transaction File | 66 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 4 | F4211Z1 | Sales Order Detail Unedited Transaction File | 136 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| TOP41: Inventory Management |
| 5 | F41182 | Container Serial | 1 | CS | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| TOP42: Sales Management |
| 6 | F4201 | Sales Order Header File | 53 | SH | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 7 | F42019 | Sales Order Header History File | 53 | SH | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 8 | F4211 | Sales Order Detail File | 123 | SD | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 9 | F42119 | Sales Order History File | 123 | SD | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 10 | F4216 | SO Pack Confirm Detail | 14 | XD | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 11 | F42199 | S.O. Detail Ledger File | 123 | SL | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 12 | F42UI01 | SO Header Cache File (MBF) | 58 | ZH | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 13 | F42UI11 | SO Detail Cache File (MBF) | 87 | ZD | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| TOP43: Procurement |
| 14 | F4301 | Purchase Order Header | 40 | PH | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 15 | F4301Z | PO Header Work File | 44 | PA | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 16 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 53 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 17 | F43080 | Approvals Fields Constants | 96 | PD | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 18 | F43092Z1 | Receipt Routing Unedited Transaction Table | 37 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 19 | F4311 | Purchase Order Detail File | 92 | PD | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 20 | F4311Z | Purchase Order Generator File | 96 | PW | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 21 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 105 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 22 | F43121 | Purchase Order Receiver File | 23 | PR | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 23 | F43121Z | Receiver workfile | 43 | PW | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 24 | F43121Z1 | Receipts Unedited Transaction Table | 40 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 25 | F4314Z | Voucher Match Selection File | 122 | PN | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 26 | F43199 | P.O. Detail Ledger File - Flexible Version | 92 | OL | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| TOP47: Electronic Commerce |
| 27 | F47011 | EDI Purchase Order Header - Inbound | 69 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 28 | F47012 | EDI Purchase Order Detail - Inbound | 145 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 29 | F47016 | EDI Purchase Order Header - Outbound | 55 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 30 | F47017 | EDI Purchase Order Detail - Outbound | 106 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 31 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 55 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 32 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 106 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 33 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 65 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 34 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 145 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 35 | F47031 | EDI Shipping Notice Header - Inbound | 50 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 36 | F47032 | EDI Shipping Notice Detail - Inbound | 77 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 37 | F47037 | EDI Shipping Notice Detail - Outbound | 127 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 38 | F470371 | EDI Shipping Notice Detail - Outbound | 143 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 39 | F47046 | EDI Invoice Header (Sales) - Outbound | 65 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 40 | F47047 | EDI Invoice Detail (Sales) - Outbound | 145 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 41 | F47071 | EDI Receiving Advice Header - Inbound | 56 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 42 | F47072 | EDI Receiving Advice Detail - Inbound | 107 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 43 | F47076 | EDI Receiving Advice Header - Outbound | 56 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 44 | F47077 | EDI Receiving Advice Detail - Outbound | 107 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 45 | F47091 | EDI Request for Quote Header - Inbound | 69 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 46 | F47092 | EDI Request for Quote Detail - Inbound | 145 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 47 | F47096 | EDI Request for Quote Header - Outbound | 55 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 48 | F47097 | EDI Request for Quote Detail - Outbound | 106 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 49 | F47101 | EDI Response to RFQ Header - Inbound | 55 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 50 | F47102 | EDI Response to RFQ Detail - Inbound | 106 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 51 | F47106 | EDI Response to RFQ Header - Outbound | 65 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 52 | F47107 | EDI Response to RFQ Detail - Outbound | 145 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 53 | F47131 | EDI Purchase Order Change Header - Inbound | 66 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 54 | F47132 | EDI Purchase Order Change Detail - Inbound | 146 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 55 | F47136 | EDI Purchase Order Change Header - Outbound | 55 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 56 | F47137 | EDI Purchase Order Change Detail - Outbound | 107 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 57 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 56 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 58 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 108 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 59 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 66 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 60 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 147 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 61 | F47156 | EDI Shipping Schedule Header - Outbound | 58 | SY | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 62 | F47157 | EDI Shipping Schedule Detail - Outbound | 113 | SZ | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| TOP49: Transportation Management |
| 63 | F49140 | SSCC Print Label Workfile | 30 | BW | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 64 | F49141 | Packing List Workfile | 21 | PW | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 65 | F4943 | Shipment Pieces | 15 | SP | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| TOP54R: Rental Management |
| 66 | F54R099 | Rental Contract Header Ledger | 68 | HL | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 67 | F54R10 | Rental Contract Header | 66 | CH | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 68 | F54R11 | Rental Contract Detail | 100 | CD | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 69 | F54R199 | Rental Contract Detail Ledger | 96 | DL | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| TOP75I: India |
| 70 | F75I313Y | Excise - RG23A - II ChapterWise Transaction File | 9 | Q1 | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 71 | F75I315Y | Excise - PLA Chapter Wise Transaction File for Yarn Industry | 10 | Q2 | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| 72 | F75I317Y | Excise - RG23C - II Chapter Wise Transaction File | 9 | Q3 | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
| TOP89: Conversion Programs |
| 73 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 92 | OL | CNID | Container I.D. | String | Generic Edit | 20 | 0 |
