| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F4011Z | Batch Receiver File - Order Details | 212 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 191 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| TOP42: Sales Management |
| 3 | F4211 | Sales Order Detail File | 178 | SD | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 4 | F42119 | Sales Order History File | 178 | SD | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 5 | F42199 | S.O. Detail Ledger File | 178 | SL | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 6 | F42UI11 | SO Detail Cache File (MBF) | 113 | ZD | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 7 | F42UI521 | Pick Slips Detail File | 122 | S9 | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 8 | F42UI800 | Sales Detail Work File - Sales Update | 23 | SD | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| TOP42B: Sales Order Entry |
| 9 | F42420 | Audit Log Transaction | 39 | AL | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| TOP42I: Outbound Inventory Management |
| 10 | F42I015 | Outbound Inventory Agreement Transaction File | 35 | OI | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| TOP42X: In-Memory Sales Advisor |
| 11 | F42X010W | Line Advisor Work File | 30 | US | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 12 | F42X020W | Order Advisor Work File | 21 | XC | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| TOP43: Procurement |
| 13 | F43080 | Approvals Fields Constants | 170 | PD | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 14 | F4311 | Purchase Order Detail File | 170 | PD | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 15 | F4311Z | Purchase Order Generator File | 174 | PW | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 16 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 183 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 17 | F4314Z | Voucher Match Selection File | 68 | PN | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 18 | F43199 | P.O. Detail Ledger File - Flexible Version | 170 | OL | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| TOP44H: Homebuilder Management |
| 19 | F44H611 | Bid Details | 72 | BD | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 20 | F44H611W | Bid Details Work File | 76 | BW | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 21 | F44H711 | Lot Start Workfile | 87 | SW | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 22 | F44H711Z | HB Lot Start Unedited Transaction File | 100 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 23 | F44H71W1 | Lot Start Generation Workfile | 87 | GW | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 24 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 57 | CG | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| TOP45: Advanced Pricing |
| 25 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 157 | Z1 | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| TOP47: Electronic Commerce |
| 26 | F47012 | EDI Purchase Order Detail - Inbound | 213 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 27 | F47017 | EDI Purchase Order Detail - Outbound | 173 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 28 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 173 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 29 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 213 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 30 | F47032 | EDI Shipping Notice Detail - Inbound | 113 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 31 | F47037 | EDI Shipping Notice Detail - Outbound | 162 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 32 | F470371 | EDI Shipping Notice Detail - Outbound | 181 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 33 | F47047 | EDI Invoice Detail (Sales) - Outbound | 213 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 34 | F47072 | EDI Receiving Advice Detail - Inbound | 174 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 35 | F47077 | EDI Receiving Advice Detail - Outbound | 174 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 36 | F47092 | EDI Request for Quote Detail - Inbound | 213 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 37 | F47097 | EDI Request for Quote Detail - Outbound | 173 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 38 | F47102 | EDI Response to RFQ Detail - Inbound | 173 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 39 | F47107 | EDI Response to RFQ Detail - Outbound | 212 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 40 | F47132 | EDI Purchase Order Change Detail - Inbound | 214 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 41 | F47137 | EDI Purchase Order Change Detail - Outbound | 174 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 42 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 175 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 43 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 215 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 44 | F47157 | EDI Shipping Schedule Detail - Outbound | 196 | SZ | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| TOP54R: Rental Management |
| 45 | F54R11 | Rental Contract Detail | 126 | CD | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| 46 | F54R199 | Rental Contract Detail Ledger | 122 | DL | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |
| TOP89: Conversion Programs |
| 47 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 170 | OL | FUC | Amount - Foreign Unit Cost | Numeric | Generic Edit | 15 | 4 |