| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F4011Z | Batch Receiver File - Order Details | 161 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 2 | F4012ZW | WF - Destination Quantity | 37 | SP | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 3 | F4211Z1 | Sales Order Detail Unedited Transaction File | 148 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| TOP42: Sales Management |
| 4 | F4211 | Sales Order Detail File | 135 | SD | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 5 | F42119 | Sales Order History File | 135 | SD | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 6 | F42199 | S.O. Detail Ledger File | 135 | SL | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 7 | F4290 | Delivery Note History | 17 | SE | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 8 | F42UI11 | SO Detail Cache File (MBF) | 96 | ZD | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 9 | F42UI521 | Pick Slips Detail File | 106 | S9 | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| TOP42B: Sales Order Entry |
| 10 | F42420 | Audit Log Transaction | 80 | AL | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| TOP43: Procurement |
| 11 | F43080 | Approvals Fields Constants | 117 | PD | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 12 | F4311 | Purchase Order Detail File | 113 | PD | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 13 | F4311Z | Purchase Order Generator File | 117 | PW | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 14 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 126 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 15 | F43199 | P.O. Detail Ledger File - Flexible Version | 113 | OL | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| TOP43Q: Strategic Sourcing |
| 16 | F43Q11 | Event Detail | 37 | ED | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| TOP46: Warehouse Management |
| 17 | F4942Z1 | Work File for F4942 | 31 | SY | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| TOP47: Electronic Commerce |
| 18 | F47012 | EDI Purchase Order Detail - Inbound | 162 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 19 | F47017 | EDI Purchase Order Detail - Outbound | 127 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 20 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 127 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 21 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 162 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 22 | F47032 | EDI Shipping Notice Detail - Inbound | 95 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 23 | F47037 | EDI Shipping Notice Detail - Outbound | 144 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 24 | F470371 | EDI Shipping Notice Detail - Outbound | 165 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 25 | F47047 | EDI Invoice Detail (Sales) - Outbound | 162 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 26 | F47072 | EDI Receiving Advice Detail - Inbound | 128 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 27 | F47077 | EDI Receiving Advice Detail - Outbound | 128 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 28 | F47092 | EDI Request for Quote Detail - Inbound | 162 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 29 | F47097 | EDI Request for Quote Detail - Outbound | 127 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 30 | F47102 | EDI Response to RFQ Detail - Inbound | 127 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 31 | F47107 | EDI Response to RFQ Detail - Outbound | 162 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 32 | F47132 | EDI Purchase Order Change Detail - Inbound | 163 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 33 | F47137 | EDI Purchase Order Change Detail - Outbound | 128 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 34 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 129 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 35 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 164 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 36 | F47157 | EDI Shipping Schedule Detail - Outbound | 136 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 37 | F47UI001 | ASN Extract Work File | 45 | SZ | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| TOP74: EMEA Localization |
| 38 | F7420033 | Sales Document Line (Print Info) - COMM - 42 | 21 | PI | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 39 | F7430030 | Legal Document Header (Print Info) - COMM - 03B | 22 | PI | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| TOP76A: Argentina |
| 40 | F76A0209 | Header and Footer Invoice/ShipmentNote History WF - ARG - 76A | 56 | HF | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 41 | F76A020P | Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A | 56 | HF | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 42 | F76A0219 | Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A | 20 | DL | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 43 | F76A021P | Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A | 20 | DL | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 44 | F76AUI20 | Header and Footer Invoice/ShipmentNote Workfile - ARG - - 00 | 56 | HF | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 45 | F76AUI21 | Detail Lines Invoice/ShipmentNote Workfile - ARG - 00 - 00 | 20 | DL | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| TOP76H: Chile |
| 46 | F76H3B31 | Legal Document Header (Print Info) - CHI - 03B - 76H | 43 | PI | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| 47 | F76H3B38 | Shipment Guide Line (Print Info) - CHI - 03B - 76H | 16 | PI | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
| TOP89: Conversion Programs |
| 48 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 113 | OL | ITVL | Unit Volume | Numeric | Generic Edit | 15 | 4 |
