| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP42I: Outbound Inventory Management |
| 1 | F42I09 | Outbound Hold and Return Transactions | 27 | OI | PODOCO | Related PO Number | Numeric | Generic Edit | 8 | 0 |
| TOP43: Procurement |
| 2 | F43099 | Receipt Routing Ledger File | 2 | PO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 3 | F4333WF | Purchase Order Dispatch Work File | 2 | PO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP75I: India |
| 4 | F75I008 | Purchase Order Receiver Tag File - IND - 43 | 3 | PO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
