| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP31: Shop Floor Control |
| 1 | F31UI006 | Line Scheduling Workbench - Work File | 22 | LS | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| TOP40: Inventory/OP Base |
| 2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 241 | SZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| TOP41: Inventory Management |
| 3 | F4101M | Item Manufacturing Data | 41 | IM | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 4 | F4101Z1 | F4101 Item Master Unedited Transaction Table | 170 | SZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 5 | F4102 | Item Branch File | 84 | IB | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| TOP42: Sales Management |
| 6 | F4211 | Sales Order Detail File | 228 | SD | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 7 | F42119 | Sales Order History File | 228 | SD | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 8 | F42199 | S.O. Detail Ledger File | 228 | SL | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 9 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 85 | ZD | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 10 | F47027T | Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound | 24 | UZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 11 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 38 | UZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 12 | F47047T | Tag for F47047- EDI Invoice Detail (Sales) - Outbound | 24 | UZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 13 | F47107T | Tag for F47107- EDI Response to RFQ Detail - Outbound | 24 | UZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 14 | F47147T | Tag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound | 24 | UZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| TOP42B: Sales Order Entry |
| 15 | F4011ZT | Batch Receiver File - Order Details Tag | 22 | UZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 16 | F47012T | EDI Purchase Order Detail Tag - Inbound | 22 | UZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 17 | F47092T | EDI Request for Quote Detail Tag - Inbound | 22 | UZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 18 | F47132T | EDI Purchase Order Change Detail Tag - Inbound | 22 | UZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| TOP43: Procurement |
| 19 | F4311 | Purchase Order Detail File | 192 | PD | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 20 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 208 | SZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 21 | F43121 | Purchase Order Receiver File | 125 | PR | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 22 | F43121Z | Receiver workfile | 153 | PW | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 23 | F43121Z1 | Receipts Unedited Transaction Table | 184 | SZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 24 | F43199 | P.O. Detail Ledger File - Flexible Version | 194 | OL | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| TOP47: Electronic Commerce |
| 25 | F47017 | EDI Purchase Order Detail - Outbound | 203 | SZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 26 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 203 | SZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 27 | F47032 | EDI Shipping Notice Detail - Inbound | 159 | SZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 28 | F47072 | EDI Receiving Advice Detail - Inbound | 202 | SZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 29 | F47077 | EDI Receiving Advice Detail - Outbound | 202 | SZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 30 | F47082 | EDI Price Sales Catalog Detail - Inbound | 60 | FY | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 31 | F47097 | EDI Request for Quote Detail - Outbound | 204 | SZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 32 | F47102 | EDI Response to RFQ Detail - Inbound | 204 | SZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 33 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 205 | SZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| 34 | F47157 | EDI Shipping Schedule Detail - Outbound | 63 | SZ | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
| TOPF30L: DFM Line Design |
| 35 | FF30L501 | DFM Item Definition Master | 52 | IB | MERL | Item Revision Level | String | Generic Edit | 3 | 0 |
