| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP38: Agreement Management |
| 1 | F38111 | Agreements Transaction Ledger | 43 | DZ | VCF | Volume Correction Factor | Numeric | Generic Edit | 7 | 4 |
| TOP40: Inventory/OP Base |
| 2 | F49211 | Sales Order Detail File - Tag File | 31 | UD | VCF | Volume Correction Factor | Numeric | Generic Edit | 7 | 4 |
| 3 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 44 | S1 | VCF | Volume Correction Factor | Numeric | Generic Edit | 7 | 4 |
| 4 | F49219 | Sales Order Detail - Tag History File | 31 | UD | VCF | Volume Correction Factor | Numeric | Generic Edit | 7 | 4 |
| TOP41B: Bulk Stock Management |
| 5 | F41511 | Bulk Product Transaction File | 28 | PA | VCF | Volume Correction Factor | Numeric | Generic Edit | 7 | 4 |
| 6 | F41515 | Multi-Meter Readings | 36 | PQ | VCF | Volume Correction Factor | Numeric | Generic Edit | 7 | 4 |
| TOP42: Sales Management |
| 7 | F42565 | Invoice Print File | 110 | IW | VCF | Volume Correction Factor | Numeric | Generic Edit | 7 | 4 |
| TOP42B: Sales Order Entry |
| 8 | F49299 | S.O. Detail Tag Ledger File | 31 | UD | VCF | Volume Correction Factor | Numeric | Generic Edit | 7 | 4 |
| TOP43: Procurement |
| 9 | F43121Z | Receiver workfile | 118 | PW | VCF | Volume Correction Factor | Numeric | Generic Edit | 7 | 4 |
| TOP49: Transportation Management |
| 10 | F49110 | Transportation Bill of Lading Workfile | 51 | BW | VCF | Volume Correction Factor | Numeric | Generic Edit | 7 | 4 |
| 11 | F4963 | Load In-transit | 23 | TI | VCF | Volume Correction Factor | Numeric | Generic Edit | 7 | 4 |
| 12 | F49631 | Load In-transit Ledger | 55 | TO | VCF | Volume Correction Factor | Numeric | Generic Edit | 7 | 4 |
| 13 | F49632 | Load In-transit Left on Board | 24 | LB | VCF | Volume Correction Factor | Numeric | Generic Edit | 7 | 4 |
