| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP13R: Resource Assignments |
| 1 | F48311 | Resource Assignments | 8 | RA | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 2 | F48311S | Purge - Resource Assignments | 8 | RA | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| TOP17: Customer Service Management |
| 3 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 41 | WQ | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| TOP31: Shop Floor Control |
| 4 | F3115 | Net Change Transaction table | 1 | NC | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| TOP31P: Engineer To Order |
| 5 | F31P01 | Project Attributes | 1 | PA | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 6 | F31P10 | Project Quote Header | 1 | PQ | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 7 | F31P11 | Project Quote Detail | 1 | QP | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 8 | F31P12 | Task Dependencies | 1 | TD | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 9 | F31P21 | Cost Classification Table | 2 | CC | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 10 | F31PUI01 | Scheduling Error Report | 8 | SE | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 11 | F31PUI02 | List of Records Locked | 4 | RR | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| TOP34: Requirements Planning |
| 12 | F3411 | MPS/MRP/DRP Message File | 28 | MM | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 13 | F3412 | MPS/MRP/DRP Lower Level Requirements File | 16 | MW | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| TOP40: Inventory/OP Base |
| 14 | F4011Z | Batch Receiver File - Order Details | 248 | SZ | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 15 | F4080 | Related Order Cross Reference Table | 10 | RO | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 16 | F4211Z1 | Sales Order Detail Unedited Transaction File | 239 | SZ | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| TOP41: Inventory Management |
| 17 | F410211 | Project Commitment Detail Table | 2 | PC | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 18 | F41UI001 | Inventory Transactions Detail File | 236 | IT | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| TOP42: Sales Management |
| 19 | F4211 | Sales Order Detail File | 226 | SD | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 20 | F42119 | Sales Order History File | 226 | SD | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 21 | F42199 | S.O. Detail Ledger File | 226 | SL | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 22 | F42UI11 | SO Detail Cache File (MBF) | 167 | ZD | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| TOP43: Procurement |
| 23 | F43080 | Approvals Fields Constants | 187 | PD | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 24 | F4311 | Purchase Order Detail File | 190 | PD | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 25 | F4311Z | Purchase Order Generator File | 228 | PW | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 26 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 205 | SZ | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 27 | F43199 | P.O. Detail Ledger File - Flexible Version | 191 | OL | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| TOP46L: License Plating |
| 28 | F46L12 | License Plate Commitment | 10 | LC | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| TOP47: Electronic Commerce |
| 29 | F47012 | EDI Purchase Order Detail - Inbound | 249 | SZ | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 30 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 241 | SZ | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 31 | F470371 | EDI Shipping Notice Detail - Outbound | 237 | SZ | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 32 | F47047 | EDI Invoice Detail (Sales) - Outbound | 244 | SZ | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 33 | F47092 | EDI Request for Quote Detail - Inbound | 249 | SZ | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 34 | F47107 | EDI Response to RFQ Detail - Outbound | 233 | SZ | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 35 | F47132 | EDI Purchase Order Change Detail - Inbound | 250 | SZ | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 36 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 236 | SZ | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| TOP48: Work Order Processing |
| 37 | F4801ST | Purge - Work Order Master Tag File | 28 | WA | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 38 | F4801T | Work Order Master Tag File | 28 | WA | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
| 39 | F4801Z1 | Outbound Work Order Header | 175 | SY | PRJM | Project Number | Numeric | Generic Edit | 8 | 0 |
