| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP30: Product Data Management |
| 1 | F300211 | Lean Multi Level Bill of Material Detail | 39 | ED | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| 2 | F3002Z1 | Bill of Material Transaction File | 40 | SZ | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| TOP40: Inventory/OP Base |
| 3 | F3002 | Bill of Material Master File | 27 | IX | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| 4 | F3011 | Bill of Materials Change File | 27 | IZ | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| TOP43: Procurement |
| 5 | F43080 | Approvals Fields Constants | 86 | PD | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| 6 | F4311 | Purchase Order Detail File | 80 | PD | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| 7 | F4311Z | Purchase Order Generator File | 84 | PW | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| 8 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 93 | SZ | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| 9 | F43199 | P.O. Detail Ledger File - Flexible Version | 80 | OL | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| TOP47: Electronic Commerce |
| 10 | F47017 | EDI Purchase Order Detail - Outbound | 94 | SZ | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| 11 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 94 | SZ | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| 12 | F47072 | EDI Receiving Advice Detail - Inbound | 95 | SZ | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| 13 | F47077 | EDI Receiving Advice Detail - Outbound | 95 | SZ | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| 14 | F47097 | EDI Request for Quote Detail - Outbound | 94 | SZ | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| 15 | F47102 | EDI Response to RFQ Detail - Inbound | 94 | SZ | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| 16 | F47137 | EDI Purchase Order Change Detail - Outbound | 95 | SZ | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| 17 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 96 | SZ | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| 18 | F47157 | EDI Shipping Schedule Detail - Outbound | 101 | SZ | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| TOP89: Conversion Programs |
| 19 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 80 | OL | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
| TOPF30L: DFM Line Design |
| 20 | FF30L002 | DFM Bill of Material Master | 21 | DH | CSMP | Costing Method - Purchasing | Character | Generic Edit | 1 | 0 |
