| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP17: Customer Service Management |
| 1 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 62 | WQ | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| TOP40: Inventory/OP Base |
| 2 | F4011Z | Batch Receiver File - Order Details | 242 | SZ | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 3 | F40P01 | Promotion Header File | 1 | PH | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 4 | F40P011 | Promotion Deal Detail File | 2 | PD | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 5 | F40UI74 | Price Adjustment History Work File | 75 | AW | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 6 | F4211Z1 | Sales Order Detail Unedited Transaction File | 251 | SZ | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| TOP42: Sales Management |
| 7 | F4074 | Price Adjustment Ledger File | 64 | AL | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 8 | F4211 | Sales Order Detail File | 243 | SD | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 9 | F42119 | Sales Order History File | 243 | SD | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 10 | F42199 | S.O. Detail Ledger File | 243 | SL | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 11 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 106 | ZD | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| TOP43: Procurement |
| 12 | F43080 | Approvals Fields Constants | 193 | PD | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 13 | F4311 | Purchase Order Detail File | 210 | PD | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 14 | F4311Z | Purchase Order Generator File | 230 | PW | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 15 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 227 | SZ | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 16 | F43199 | P.O. Detail Ledger File - Flexible Version | 203 | OL | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| TOP45: Advanced Pricing |
| 17 | F4071 | Price Adjustment Type | 46 | AT | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 18 | F4071P | Price Adjustment Type Purge | 47 | AT | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| TOP47: Electronic Commerce |
| 19 | F47012 | EDI Purchase Order Detail - Inbound | 243 | SZ | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 20 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 240 | SZ | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 21 | F470371 | EDI Shipping Notice Detail - Outbound | 235 | SZ | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 22 | F47047 | EDI Invoice Detail (Sales) - Outbound | 242 | SZ | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 23 | F47092 | EDI Request for Quote Detail - Inbound | 243 | SZ | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 24 | F47107 | EDI Response to RFQ Detail - Outbound | 234 | SZ | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 25 | F47132 | EDI Purchase Order Change Detail - Inbound | 244 | SZ | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 26 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 237 | SZ | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| TOP48: Work Order Processing |
| 27 | F4801ST | Purge - Work Order Master Tag File | 49 | WA | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 28 | F4801T | Work Order Master Tag File | 49 | WA | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
| 29 | F4801Z1 | Outbound Work Order Header | 195 | SY | PMTN | Promotion ID | String | Generic Edit | 12 | 0 |
