| 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 | 26 | WP | THGD | Thru Grade | String | UDC | 3 | 0 |
| TOP30: Product Data Management |
| 2 | F300211 | Lean Multi Level Bill of Material Detail | 45 | ED | THGD | Thru Grade | String | UDC | 3 | 0 |
| 3 | F3002Z1 | Bill of Material Transaction File | 48 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| TOP31: Shop Floor Control |
| 4 | F3111 | Work Order Parts List | 13 | WM | THGD | Thru Grade | String | UDC | 3 | 0 |
| 5 | F3111S | Purge - Shop Floor Parts List | 13 | WM | THGD | Thru Grade | String | UDC | 3 | 0 |
| 6 | F3111Z1 | Outbound Work Order Parts List | 26 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| TOP40: Inventory/OP Base |
| 7 | F3002 | Bill of Material Master File | 35 | IX | THGD | Thru Grade | String | UDC | 3 | 0 |
| 8 | F3011 | Bill of Materials Change File | 35 | IZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 9 | F3013 | ECO Parts List Detail | 37 | CY | THGD | Thru Grade | String | UDC | 3 | 0 |
| 10 | F30UI004 | Bill of Material Update Work File | 57 | WF | THGD | Thru Grade | String | UDC | 3 | 0 |
| 11 | F4011Z | Batch Receiver File - Order Details | 55 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 12 | F40308 | Preference Profile - Grade and Potency | 13 | GS | THGD | Thru Grade | String | UDC | 3 | 0 |
| 13 | F40308R | Preference Resolution Ledger - Grade and Potency | 15 | GS | THGD | Thru Grade | String | UDC | 3 | 0 |
| 14 | F4211Z1 | Sales Order Detail Unedited Transaction File | 52 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| TOP41: Inventory Management |
| 15 | F4101 | Item Master | 70 | IM | THGD | Thru Grade | String | UDC | 3 | 0 |
| 16 | F4101M | Item Manufacturing Data | 44 | IM | THGD | Thru Grade | String | UDC | 3 | 0 |
| 17 | F4101Z1 | F4101 Item Master Unedited Transaction Table | 85 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 18 | F4102 | Item Branch File | 51 | IB | THGD | Thru Grade | String | UDC | 3 | 0 |
| 19 | F41UI001 | Inventory Transactions Detail File | 114 | IT | THGD | Thru Grade | String | UDC | 3 | 0 |
| TOP41F: Apparel Management |
| 20 | FCW10 | Item Branch Work File | 86 | WB | THGD | Thru Grade | String | UDC | 3 | 0 |
| 21 | FCW57 | Work File Additional System Information (F4101) | 33 | WF | THGD | Thru Grade | String | UDC | 3 | 0 |
| 22 | FCW67 | Style Work Order Parts List | 19 | WM | THGD | Thru Grade | String | UDC | 3 | 0 |
| TOP42: Sales Management |
| 23 | F4211 | Sales Order Detail File | 39 | SD | THGD | Thru Grade | String | UDC | 3 | 0 |
| 24 | F42119 | Sales Order History File | 39 | SD | THGD | Thru Grade | String | UDC | 3 | 0 |
| 25 | F42199 | S.O. Detail Ledger File | 39 | SL | THGD | Thru Grade | String | UDC | 3 | 0 |
| 26 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 10 | ZD | THGD | Thru Grade | String | UDC | 3 | 0 |
| 27 | F42UI130 | Commitment Work File | 49 | ZC | THGD | Thru Grade | String | UDC | 3 | 0 |
| 28 | F42UI521 | Pick Slips Detail File | 34 | S9 | THGD | Thru Grade | String | UDC | 3 | 0 |
| TOP43: Procurement |
| 29 | F43080 | Approvals Fields Constants | 49 | PD | THGD | Thru Grade | String | UDC | 3 | 0 |
| 30 | F4311 | Purchase Order Detail File | 41 | PD | THGD | Thru Grade | String | UDC | 3 | 0 |
| 31 | F4311Z | Purchase Order Generator File | 45 | PW | THGD | Thru Grade | String | UDC | 3 | 0 |
| 32 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 54 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 33 | F43199 | P.O. Detail Ledger File - Flexible Version | 41 | OL | THGD | Thru Grade | String | UDC | 3 | 0 |
| 34 | F43UI50D | PO Print Detail Work File | 31 | PW | THGD | Thru Grade | String | UDC | 3 | 0 |
| TOP46: Warehouse Management |
| 35 | F4600 | Warehouse Requests | 40 | R1 | THGD | Thru Grade | String | UDC | 3 | 0 |
| 36 | F4600PU | Warehouse Requests - Purged | 38 | R1 | THGD | Thru Grade | String | UDC | 3 | 0 |
| TOP47: Electronic Commerce |
| 37 | F47012 | EDI Purchase Order Detail - Inbound | 56 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 38 | F47017 | EDI Purchase Order Detail - Outbound | 55 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 39 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 55 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 40 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 56 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 41 | F47037 | EDI Shipping Notice Detail - Outbound | 56 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 42 | F470371 | EDI Shipping Notice Detail - Outbound | 62 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 43 | F47042 | EDI Invoice Detail - Inbound | 39 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 44 | F47047 | EDI Invoice Detail (Sales) - Outbound | 56 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 45 | F47072 | EDI Receiving Advice Detail - Inbound | 56 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 46 | F47077 | EDI Receiving Advice Detail - Outbound | 56 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 47 | F47082 | EDI Price Sales Catalog Detail - Inbound | 52 | FY | THGD | Thru Grade | String | UDC | 3 | 0 |
| 48 | F47092 | EDI Request for Quote Detail - Inbound | 56 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 49 | F47097 | EDI Request for Quote Detail - Outbound | 55 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 50 | F47102 | EDI Response to RFQ Detail - Inbound | 55 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 51 | F47107 | EDI Response to RFQ Detail - Outbound | 56 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 52 | F47132 | EDI Purchase Order Change Detail - Inbound | 57 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 53 | F47137 | EDI Purchase Order Change Detail - Outbound | 56 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 54 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 57 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 55 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 58 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| 56 | F47157 | EDI Shipping Schedule Detail - Outbound | 58 | SZ | THGD | Thru Grade | String | UDC | 3 | 0 |
| TOP89: Conversion Programs |
| 57 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 41 | OL | THGD | Thru Grade | String | UDC | 3 | 0 |
| TOPF30L: DFM Line Design |
| 58 | FF30L002 | DFM Bill of Material Master | 29 | DH | THGD | Thru Grade | String | UDC | 3 | 0 |