| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F43121 | Purchase Order Receiver File | 46 | PR | CO | Company | String | Generic Edit | 5 | 0 |
| TOP52: Contract Billing |
| 2 | F5201 | Contract Master | 96 | G4 | PRCO | Prime Contract Number | String | Generic Edit | 30 | 0 |
| TOP52G: Government Contracting |
| 3 | F52G01M | Project and Government Contract Modifications | 110 | CM | PRCO | Prime Contract Number | String | Generic Edit | 30 | 0 |
| TOP76B: Brazil - Reporting System Only |
| 4 | F76B60 | Products Table - IN68 - 30 | 1 | PR | CO | Company | String | Generic Edit | 5 | 0 |
| 5 | F76B8602 | IN86-Work Table for Suppliers and Customers - 04 | 22 | PR | CO | Company | String | Generic Edit | 5 | 0 |
