| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0902 | Account Balances | 26 | GB | POU | Amount - Memo Budget Changes | Numeric | Generic Edit | 15 | 2 |
| TOP09: General Accounting |
| 2 | F0902B | Account Balances - 52 Period Accounting | 66 | GB | POU | Amount - Memo Budget Changes | Numeric | Generic Edit | 15 | 2 |
| 3 | F0902P | Purge - Account Balances | 26 | GB | POU | Amount - Memo Budget Changes | Numeric | Generic Edit | 15 | 2 |
| 4 | F0902Z1 | Account Balances - Batch File | 29 | GB | POU | Amount - Memo Budget Changes | Numeric | Generic Edit | 15 | 2 |
| TOP12: Fixed Assets |
| 5 | F1202 | Asset Account Balances File | 26 | FL | POU | Amount - Memo Budget Changes | Numeric | Generic Edit | 15 | 2 |
| 6 | F1202P | Asset Account Balances Purge Table | 26 | FL | POU | Amount - Memo Budget Changes | Numeric | Generic Edit | 15 | 2 |
| TOP17: Customer Service Management |
| 7 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 103 | WS | POU | Amount - Memo Budget Changes | Numeric | Generic Edit | 15 | 2 |
| TOP31: Shop Floor Control |
| 8 | F4801S | Purge - Work Order Master file | 84 | WA | POU | Amount - Memo Budget Changes | Numeric | Generic Edit | 15 | 2 |
| 9 | F4801Z1 | Outbound Work Order Header | 103 | SY | POU | Amount - Memo Budget Changes | Numeric | Generic Edit | 15 | 2 |
| TOP48: Work Order Processing |
| 10 | F4801 | Work Order Master File | 84 | WA | POU | Amount - Memo Budget Changes | Numeric | Generic Edit | 15 | 2 |
| 11 | F48UI001 | X4801 Master Business Function Workfile | 87 | WA | POU | Amount - Memo Budget Changes | Numeric | Generic Edit | 15 | 2 |
| TOP74R: CIS |
| 12 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 27 | GB | POU | Amount - Memo Budget Changes | Numeric | Generic Edit | 15 | 2 |
