| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP17: Customer Service Management |
| 1 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 30 | WP | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 2 | F3112Z2 | Warranty Claim/Supplier Recovery processing | 79 | WL | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| TOP31: Shop Floor Control |
| 3 | F3111 | Work Order Parts List | 17 | WM | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 4 | F3111S | Purge - Shop Floor Parts List | 17 | WM | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 5 | F3111Z1 | Outbound Work Order Parts List | 30 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 6 | F3112 | Work Order Routing | 67 | WL | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 7 | F3112S | Purge Shop Floor Control Routing Instructions | 67 | WL | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 8 | F3112Z1 | Outbound Work Order Routings | 79 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 9 | F3118 | Shortage Maintenance Master File | 13 | WN | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| TOP31P: Engineer To Order |
| 10 | F31P11 | Project Quote Detail | 33 | QP | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| TOP34: Requirements Planning |
| 11 | F3412 | MPS/MRP/DRP Lower Level Requirements File | 13 | MW | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| TOP37: Quality Management |
| 12 | F3711 | Test Results | 8 | TR | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 13 | F3711Z1 | Test Results Unedited Transaction Table | 21 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 14 | F37900 | Certificate of Analysis (COA) Extract | 8 | TR | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| TOP40: Inventory/OP Base |
| 15 | F40051 | Return Material Authorization | 4 | RD | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 16 | F4011Z | Batch Receiver File - Order Details | 28 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 17 | F4211Z1 | Sales Order Detail Unedited Transaction File | 28 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| TOP41: Inventory Management |
| 18 | F4118 | Container Deposit File | 11 | CN | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 19 | F41181 | Container Transaction File | 22 | CM | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| TOP42: Sales Management |
| 20 | F4211 | Sales Order Detail File | 15 | SD | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 21 | F42119 | Sales Order History File | 15 | SD | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 22 | F42199 | S.O. Detail Ledger File | 15 | SL | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 23 | F42UI11 | SO Detail Cache File (MBF) | 19 | ZD | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 24 | F42UI521 | Pick Slips Detail File | 15 | S9 | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| TOP43: Procurement |
| 25 | F43080 | Approvals Fields Constants | 25 | PD | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 26 | F4311 | Purchase Order Detail File | 15 | PD | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 27 | F4311Z | Purchase Order Generator File | 19 | PW | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 28 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 28 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 29 | F43199 | P.O. Detail Ledger File - Flexible Version | 15 | OL | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 30 | F43UI50D | PO Print Detail Work File | 47 | PW | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| TOP43E: Requisition Self Service |
| 31 | F43E121 | eRequisition Receiver file | 12 | ER | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| TOP45: Advanced Pricing |
| 32 | F4079 | Rebate Transaction Detail | 23 | SV | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 33 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 132 | Z1 | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| TOP47: Electronic Commerce |
| 34 | F47012 | EDI Purchase Order Detail - Inbound | 29 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 35 | F47017 | EDI Purchase Order Detail - Outbound | 29 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 36 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 29 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 37 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 29 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 38 | F47032 | EDI Shipping Notice Detail - Inbound | 32 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 39 | F47037 | EDI Shipping Notice Detail - Outbound | 32 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 40 | F470371 | EDI Shipping Notice Detail - Outbound | 32 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 41 | F47047 | EDI Invoice Detail (Sales) - Outbound | 29 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 42 | F47072 | EDI Receiving Advice Detail - Inbound | 30 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 43 | F47077 | EDI Receiving Advice Detail - Outbound | 30 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 44 | F47092 | EDI Request for Quote Detail - Inbound | 29 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 45 | F47097 | EDI Request for Quote Detail - Outbound | 29 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 46 | F47102 | EDI Response to RFQ Detail - Inbound | 29 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 47 | F47107 | EDI Response to RFQ Detail - Outbound | 29 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 48 | F47132 | EDI Purchase Order Change Detail - Inbound | 30 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 49 | F47137 | EDI Purchase Order Change Detail - Outbound | 30 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 50 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 31 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 51 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 31 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 52 | F47157 | EDI Shipping Schedule Detail - Outbound | 29 | SZ | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| TOP89: Conversion Programs |
| 53 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 15 | OL | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| TOP90CG: CRM Case Management |
| 54 | F90CG503 | Case Association Table | 9 | CA | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| TOPF31: Lean Transactions |
| 55 | FF31111 | Lean Transaction Parts List | 20 | PL | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 56 | FF31111S | Purge - Lean Transaction Parts List | 20 | PR | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 57 | FF31112 | Routing Transaction Table | 64 | EH | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
| 58 | FF31112S | Purge - Routing Transaction Table | 64 | ET | RLLN | Related PO/SO Line Number | Numeric | Generic Edit | 7 | 3 |
