| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP17: Customer Service Management |
| 1 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 72 | WS | AMTC | Amount - Change to Original Dollars | Numeric | Generic Edit | 15 | 2 |
| TOP41F: Apparel Management |
| 2 | FCW65 | Work Order Header for Style Items | 54 | OF | AMTC | Amount - Change to Original Dollars | Numeric | Generic Edit | 15 | 2 |
| TOP48: Work Order Processing |
| 3 | F4801 | Work Order Master File | 53 | WA | AMTC | Amount - Change to Original Dollars | Numeric | Generic Edit | 15 | 2 |
| 4 | F4801S | Purge - Work Order Master file | 53 | WA | AMTC | Amount - Change to Original Dollars | Numeric | Generic Edit | 15 | 2 |
| 5 | F4801Z1 | Outbound Work Order Header | 72 | SY | AMTC | Amount - Change to Original Dollars | Numeric | Generic Edit | 15 | 2 |
| 6 | F48UI001 | X4801 Master Business Function Workfile | 56 | WA | AMTC | Amount - Change to Original Dollars | Numeric | Generic Edit | 15 | 2 |
