| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP17: Customer Service Management |
| 1 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 22 | WP | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| TOP17C: Call Management |
| 2 | F1790 | Product Family/Model Master | 14 | PM | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| TOP30: Product Data Management |
| 3 | F300211 | Lean Multi Level Bill of Material Detail | 14 | ED | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 4 | F3002Z1 | Bill of Material Transaction File | 23 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| TOP31: Shop Floor Control |
| 5 | F3111 | Work Order Parts List | 9 | WM | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 6 | F3111S | Purge - Shop Floor Parts List | 9 | WM | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 7 | F3111Z1 | Outbound Work Order Parts List | 22 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| TOP40: Inventory/OP Base |
| 8 | F3002 | Bill of Material Master File | 10 | IX | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 9 | F3011 | Bill of Materials Change File | 10 | IZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 10 | F3013 | ECO Parts List Detail | 14 | CY | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 11 | F3015 | Component Locator File | 3 | CQ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 12 | F30UI002 | Bill of Material Structure Analysis Work File | 11 | IX | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 13 | F30UI004 | Bill of Material Update Work File | 19 | WF | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 14 | F4011Z | Batch Receiver File - Order Details | 67 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 15 | F4013Z | Kit Components Batch File | 6 | KS | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 16 | F4211Z1 | Sales Order Detail Unedited Transaction File | 64 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| TOP41F: Apparel Management |
| 17 | FCW49 | Bill of Material Association Detail | 8 | BD | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 18 | FCW50 | Bill of Material Association Matrix | 6 | BX | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 19 | FCW51 | BOM Usage | 8 | BU | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 20 | FCW67 | Style Work Order Parts List | 15 | WM | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 21 | FCW86 | BOM Quantity Work File | 6 | WF | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 22 | FCW89 | Work Order Inventory Issues for Style Items | 6 | WM | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 23 | FCW961 | Simulation Detailed Parts List | 8 | DL | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| TOP42: Sales Management |
| 24 | F4211 | Sales Order Detail File | 51 | SD | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 25 | F42119 | Sales Order History File | 51 | SD | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 26 | F42199 | S.O. Detail Ledger File | 51 | SL | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 27 | F42UI11 | SO Detail Cache File (MBF) | 49 | ZD | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 28 | F42UI521 | Pick Slips Detail File | 47 | S9 | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| TOP42I: Outbound Inventory Management |
| 29 | F42I011 | Outbound Inventory Agreement Details | 33 | OQ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 30 | F42I015 | Outbound Inventory Agreement Transaction File | 42 | OI | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 31 | F42I02 | Outbound Inventory Agreement Acknowledge | 48 | OI | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| TOP43: Procurement |
| 32 | F4311 | Purchase Order Detail File | 201 | PD | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 33 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 218 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 34 | F43121 | Purchase Order Receiver File | 127 | PR | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 35 | F43121Z | Receiver workfile | 163 | PW | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 36 | F43121Z1 | Receipts Unedited Transaction Table | 195 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 37 | F43199 | P.O. Detail Ledger File - Flexible Version | 201 | OL | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| TOP45: Advanced Pricing |
| 38 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 140 | Z1 | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| TOP46: Warehouse Management |
| 39 | F4600 | Warehouse Requests | 22 | R1 | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 40 | F4600PU | Warehouse Requests - Purged | 22 | R1 | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 41 | F4611 | Warehouse Suggestions | 72 | R2 | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 42 | F4611PU | Warehouse Suggestions - Purged | 71 | R2 | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 43 | F4611Z1 | Unedited Suggestion Table | 163 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| TOP47: Electronic Commerce |
| 44 | F47012 | EDI Purchase Order Detail - Inbound | 68 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 45 | F47017 | EDI Purchase Order Detail - Outbound | 212 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 46 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 213 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 47 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 68 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 48 | F47032T | EDI Shipping Notice Detail- Inbound Tag | 10 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 49 | F47037 | EDI Shipping Notice Detail - Outbound | 68 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 50 | F470371 | EDI Shipping Notice Detail - Outbound | 78 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 51 | F47047 | EDI Invoice Detail (Sales) - Outbound | 68 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 52 | F47072 | EDI Receiving Advice Detail - Inbound | 204 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 53 | F47077 | EDI Receiving Advice Detail - Outbound | 204 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 54 | F47092 | EDI Request for Quote Detail - Inbound | 68 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 55 | F47097 | EDI Request for Quote Detail - Outbound | 213 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 56 | F47102 | EDI Response to RFQ Detail - Inbound | 213 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 57 | F47107 | EDI Response to RFQ Detail - Outbound | 68 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 58 | F47132 | EDI Purchase Order Change Detail - Inbound | 69 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 59 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 214 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 60 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 70 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 61 | F47157 | EDI Shipping Schedule Detail - Outbound | 69 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| TOP54R: Rental Management |
| 62 | F54R11 | Rental Contract Detail | 29 | CD | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| 63 | F54R199 | Rental Contract Detail Ledger | 25 | DL | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
| TOPF30L: DFM Line Design |
| 64 | FF30L002 | DFM Bill of Material Master | 6 | DH | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
