| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F00092 | Supplemental Data | 10 | T3 | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 2 | F0018 | Taxes | 27 | TD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 3 | F004201 | Prepayment Transaction Table | 47 | PT | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP04: Accounts Payable |
| 4 | F09UI006 | Tax (F0018) Replica | 27 | TD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP13: Plant/Equipment Management |
| 5 | F3111IGS | WO Parts for IGS Integration | 12 | IG | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP17: Customer Service Management |
| 6 | F1775 | Claim Temporary Table | 12 | TC | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 7 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 53 | WP | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 8 | F3112Z2 | Warranty Claim/Supplier Recovery processing | 59 | WL | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 9 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 82 | WS | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP30: Product Data Management |
| 10 | F3019 | Kanban Replenishment Capacity | 4 | KR | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP31: Shop Floor Control |
| 11 | F3111 | Work Order Parts List | 40 | WM | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 12 | F3111S | Purge - Shop Floor Parts List | 40 | WM | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 13 | F3111Z1 | Outbound Work Order Parts List | 53 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 14 | F3112 | Work Order Routing | 47 | WL | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 15 | F3112S | Purge Shop Floor Control Routing Instructions | 47 | WL | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 16 | F3112Z1 | Outbound Work Order Routings | 59 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 17 | F3115 | Net Change Transaction table | 11 | NC | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 18 | F3118 | Shortage Maintenance Master File | 6 | WN | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 19 | F31UI006 | Line Scheduling Workbench - Work File | 23 | LS | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP31A: Manufacturing Accounting |
| 20 | F30UI003 | WIP Revaluation Work File | 22 | WR | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP31P: Engineer To Order |
| 21 | F31P11 | Project Quote Detail | 24 | QP | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP32: Configuration Management |
| 22 | F3212 | Configurator Routings File | 11 | RC | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP33: Capacity Planning |
| 23 | F3303 | Capacity Resource Profile | 7 | CT | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 24 | F3311 | Capacity Message File | 7 | CN | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 25 | F3312 | Capacity Pegging | 7 | CW | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 26 | F33UI001 | Shop Floor Control Routing Instructions | 20 | WL | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP34: Requirements Planning |
| 27 | F3412 | MPS/MRP/DRP Lower Level Requirements File | 7 | MW | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 28 | F3460 | Forecast File | 7 | MF | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP34X: In-Memory Planning Advisor |
| 29 | F34X200W | Planning Details Supply/Demand Work Table | 32 | SD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP36: Forecasting |
| 30 | F3400 | Forecast Summary File | 17 | SG | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 31 | F3460Z1 | Forecast Unedited Transactions | 20 | FT | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP40: Inventory/OP Base |
| 32 | F3462 | Forecast Shipment Summary | 6 | MB | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 33 | F40051 | Return Material Authorization | 32 | RD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 34 | F4011Z | Batch Receiver File - Order Details | 81 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 35 | F4012ZW | WF - Destination Quantity | 29 | SP | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 36 | F4013Z | Kit Components Batch File | 16 | KS | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 37 | F40300R | Preference Resolution History - Master | 8 | PM | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 38 | F40UI17 | Allocation Work File | 20 | ZG | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 39 | F40UI74 | Price Adjustment History Work File | 42 | AW | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 40 | F4211AU | Sales Order Detail Audit File | 36 | AU | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 41 | F4211Z1 | Sales Order Detail Unedited Transaction File | 78 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP40G: Grower Management |
| 42 | F40G95 | Pay On Proceeds Log File | 15 | PP | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP40R: Demand Scheduling |
| 43 | F471721 | EDI Demand Supplemental Data | 17 | EU | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP41: Inventory Management |
| 44 | F41131 | Stranded Hard Commitments Table | 19 | IU | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 45 | F4118 | Container Deposit File | 6 | CN | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 46 | F41181 | Container Transaction File | 13 | CM | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP41F: Apparel Management |
| 47 | FCW105 | Fair Share Sprinkling Rate | 4 | WF | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 48 | FCW25 | Enter Work Order Work File | 7 | WO | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 49 | FCW31 | Proposal Order Line Details | 15 | LV | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 50 | FCW44 | Proposal Order Details | 9 | FP | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 51 | FCW66 | Work Order Detail for Style Items | 4 | CR | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 52 | FCW67 | Style Work Order Parts List | 47 | WM | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 53 | FCW68 | Style Work Order Routings | 50 | WL | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 54 | FCW69 | Work Order Parts List Issues | 5 | WP | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 55 | FCW71 | Supplier Price/Catalog File - Detail | 27 | CB | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 56 | FCW89 | Work Order Inventory Issues for Style Items | 10 | WM | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 57 | FCW96 | Material Analysis | 8 | WO | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 58 | FCW961 | Simulation Detailed Parts List | 14 | DL | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 59 | FCW962 | Simulation Consolidated Parts List | 9 | CL | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP42: Sales Management |
| 60 | F420UI55 | Kit Balance Work File | 12 | UI | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 61 | F4211 | Sales Order Detail File | 65 | SD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 62 | F42119 | Sales Order History File | 65 | SD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 63 | F42199 | S.O. Detail Ledger File | 65 | SL | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 64 | F42UI11 | SO Detail Cache File (MBF) | 53 | ZD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 65 | F42UI11C | Customer Self Service Shopping Cart Workfile | 10 | SC | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 66 | F42UI521 | Pick Slips Detail File | 61 | S9 | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 67 | F42UI800 | Sales Detail Work File - Sales Update | 44 | SD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP42B: Sales Order Entry |
| 68 | F4211SW | Sales Order Detail Summary Work File | 8 | SS | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 69 | F42216WF | Pending Blanket Release Work File - F42216WF | 8 | PB | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 70 | F42420 | Audit Log Transaction | 17 | AL | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP42W: Fulfilment Management |
| 71 | F427UI01 | Release Fulfillment Work File | 23 | RF | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP42X: In-Memory Sales Advisor |
| 72 | F42X010W | Line Advisor Work File | 5 | US | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 73 | F42X020W | Order Advisor Work File | 5 | XC | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 74 | F42X050W | Order Level Upsell Candidate Items | 7 | CI | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 75 | F42X060W | Supply Monitor Chart Work File | 20 | DC | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP43: Procurement |
| 76 | F41061 | Supplier Price/Catalog File | 16 | CB | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 77 | F43080 | Approvals Fields Constants | 68 | PD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 78 | F4311 | Purchase Order Detail File | 61 | PD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 79 | F4311Z | Purchase Order Generator File | 65 | PW | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 80 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 74 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 81 | F43121 | Purchase Order Receiver File | 66 | PR | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 82 | F43121Z1 | Receipts Unedited Transaction Table | 83 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 83 | F43147 | Freight Distribution Workfile | 27 | FD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 84 | F4314Z | Voucher Match Selection File | 166 | PN | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 85 | F4316 | Purchase Order Multiple Account File | 27 | P3 | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 86 | F43199 | P.O. Detail Ledger File - Flexible Version | 61 | OL | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 87 | F4331 | Quantity Breaks File | 6 | P1 | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 88 | F4343 | Purchase Rebate History | 18 | RH | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 89 | F43632Z | Open Purchase Order by Item Work File | 20 | OI | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 90 | F4371 | Suggested Reorder Stock Items | 19 | PD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 91 | F43UI50D | PO Print Detail Work File | 10 | PW | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP43A: Purchase Order Receipt/Routing |
| 92 | F43126 | Purchase Order Receiver Multiple Account | 28 | P4 | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP43E: Requisition Self Service |
| 93 | F43E09 | F43E09 - Approvals Activity Table | 27 | AA | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 94 | F43E11 | Requisition Detail | 26 | RD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 95 | F43E16 | Requisition Multiple Account File | 27 | P3 | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP43Q: Strategic Sourcing |
| 96 | F43Q11 | Event Detail | 24 | ED | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 97 | F43Q41 | Response Line | 8 | RB | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 98 | F43Q51 | Analyze Event Detail | 15 | ED | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP43S: JSSS/Supplier Self Service |
| 99 | F43001 | Procurement Self-Service Transaction Log | 17 | SA | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP44H: Homebuilder Management |
| 100 | F4457 | Takeoff File (World) | 11 | JJ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 101 | F4458 | Takeoff (World) | 11 | JK | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 102 | F44H602 | Takeoff Master File | 14 | TO | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 103 | F44H602H | Takeoff History File | 15 | TH | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 104 | F44H602W | Take Off Summary Workfile | 16 | TS | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 105 | F44H611 | Bid Details | 48 | BD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 106 | F44H611W | Bid Details Work File | 52 | BW | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 107 | F44H711 | Lot Start Workfile | 54 | SW | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 108 | F44H711P | After Start Purchasing | 16 | TP | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 109 | F44H711Z | HB Lot Start Unedited Transaction File | 67 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 110 | F44H712 | Lot Start Workfile Takeoff Detail | 13 | ST | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 111 | F44H71W1 | Lot Start Generation Workfile | 54 | GW | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 112 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 27 | CG | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP45: Advanced Pricing |
| 113 | F4073 | Free Goods Master File | 6 | FG | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 114 | F4073P | Free Goods Master File Purge | 7 | FG | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 115 | F45521 | Price List Detail | 6 | PD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 116 | F45522 | Price List Level-Break Pattern | 4 | PL | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 117 | F4574 | Key Reference Table | 65 | KR | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP46: Warehouse Management |
| 118 | F46130 | Putaway Reservations | 15 | R3 | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 119 | F46130PU | Putaway Reservations - Purged | 15 | R3 | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP46L: License Plating |
| 120 | F46LUI01 | Assign/Remove Items To LP Work File | 17 | WF | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP47: Electronic Commerce |
| 121 | F47012 | EDI Purchase Order Detail - Inbound | 82 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 122 | F47017 | EDI Purchase Order Detail - Outbound | 75 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 123 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 75 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 124 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 82 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 125 | F47032 | EDI Shipping Notice Detail - Inbound | 58 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 126 | F47037 | EDI Shipping Notice Detail - Outbound | 79 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 127 | F470371 | EDI Shipping Notice Detail - Outbound | 89 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 128 | F47047 | EDI Invoice Detail (Sales) - Outbound | 82 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 129 | F47072 | EDI Receiving Advice Detail - Inbound | 76 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 130 | F47077 | EDI Receiving Advice Detail - Outbound | 76 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 131 | F47092 | EDI Request for Quote Detail - Inbound | 82 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 132 | F47097 | EDI Request for Quote Detail - Outbound | 75 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 133 | F47098 | EDI RFQ Detail Quantity - Outbound | 12 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 134 | F47102 | EDI Response to RFQ Detail - Inbound | 75 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 135 | F47103 | EDI Response to RFQ Detail Quantity - Inbound | 12 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 136 | F47107 | EDI Response to RFQ Detail - Outbound | 82 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 137 | F47132 | EDI Purchase Order Change Detail - Inbound | 83 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 138 | F47137 | EDI Purchase Order Change Detail - Outbound | 76 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 139 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 77 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 140 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 84 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 141 | F47157 | EDI Shipping Schedule Detail - Outbound | 81 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 142 | F47UI001 | ASN Extract Work File | 47 | SZ | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP48: Work Order Processing |
| 143 | F4801 | Work Order Master File | 63 | WA | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 144 | F4801S | Purge - Work Order Master file | 63 | WA | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 145 | F4801Z1 | Outbound Work Order Header | 82 | SY | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 146 | F48092 | WO Supplemental DB User Defined | 5 | W8 | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 147 | F48UI001 | X4801 Master Business Function Workfile | 66 | WA | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP74: EMEA Localization |
| 148 | F740018D | Data extraction ESL - 74 | 21 | DE | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 149 | F740018W | Data extraction ESL - Workfile - 74 | 21 | DE | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 150 | F74093 | Worktable for Printing IVA Summary - Italy | 26 | HC | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP75I: India |
| 151 | F75I017 | Sales Order Tag File IND 42 | 14 | SO | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 152 | F75I309 | Personal Consumption - CENVAT setoff - IND - 41 | 29 | CS | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 153 | F75I322 | Excise - Work File for F04211 & F4101 | 16 | Q3 | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 154 | F75I322E | Excise - Work File for F04211 & F4101(Based on F75I322) | 16 | Q3 | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 155 | F75I344Y | Print ARE-1Bond Register-IND-00 | 35 | CD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 156 | F75I345X | Excise - ARE-3 Form Header for Yarn | 38 | QR | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 157 | F75I348 | CT2/CT3 Annexure Certificate Master-IND-00 | 7 | CT | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 158 | F75I385 | RG23D Register - Issues - IND - 42 | 14 | ED | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP75T: Taiwan |
| 159 | F75T004 | GUI/VAT Transaction Header - 75T | 79 | TH | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 160 | F75T0049 | GUI/VAT Transaction Header History - 75T | 79 | TH | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 161 | F75T004P | GUI/VAT Transaction Header POS - 75T | 76 | TH | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 162 | F75T005 | GUI/VAT Transaction Detail - 75T | 11 | TD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 163 | F75T0059 | GUI/VAT Transaction Detail History - 75T | 11 | TD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 164 | F75T005P | GUI/VAT Transaction Detail POS - 75T | 11 | TD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 165 | F75T005T | GUI/VAT Transaction Detail Temp - 75T | 11 | TD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 166 | F75T005Z | GUI/VAT Transaction Detail - Work - 75T | 18 | ZD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 167 | F75T42W | Work file with union of F4211 and F42119 | 22 | SW | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP76B: Brazil |
| 168 | F76111B | Nota Fiscal - Detail (Fiscal Books) - 42 | 10 | QU | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 169 | F76111BT | Conversion table for CFOP 5 digits - F76111B - 42 | 10 | TA | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 170 | F7611B | Nota Fiscal Detail - BRA - 42 | 34 | FD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 171 | F761BA | AS Fiscal file book - 09 | 38 | FB | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 172 | F76B31 | Nota Fiscal Detail/Table for Goods - IN68 - 42 | 17 | IM | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 173 | F76B411D | IN86-Work Table for Merchandise Nota Fiscal Issued by - 42 | 16 | CD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 174 | F76B411E | IN86-Work Table for Merchandise NF Issued by Supplier - 41 | 16 | SD | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 175 | F76B51 | Inventory Records Table - IN68 - 42 | 8 | RI | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 176 | F76B60 | Products Table - IN68 - 30 | 3 | PR | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 177 | F76B61 | Packing and Raw Material Table - IN68 - 30 | 5 | IE | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOP89: Conversion Programs |
| 178 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 61 | OL | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| TOPF31: Lean Transactions |
| 179 | FF31112 | Routing Transaction Table | 41 | EH | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
| 180 | FF31112S | Purge - Routing Transaction Table | 41 | ET | UORG | Units - Order/Transaction Quantity | Numeric | Generic Edit | 15 | 0 |
