| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F4001Z | Batch Receiver File - Order Headings | 70 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 2 | F4011Z | Batch Receiver File - Order Details | 137 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 3 | F4012ZW | WF - Destination Quantity | 26 | SP | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 4 | F40500 | Commodity Structure Definitions | 7 | CC | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 5 | F4201Z1 | Sales Order Header Unedited Transaction File | 59 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 6 | F4211Z1 | Sales Order Detail Unedited Transaction File | 250 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| TOP42: Sales Management |
| 7 | F4201 | Sales Order Header File | 46 | SH | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 8 | F42019 | Sales Order Header History File | 46 | SH | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 9 | F4211 | Sales Order Detail File | 242 | SD | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 10 | F42119 | Sales Order History File | 242 | SD | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 11 | F42199 | S.O. Detail Ledger File | 242 | SL | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 12 | F42UI01 | SO Header Cache File (MBF) | 51 | ZH | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 13 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 105 | ZD | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 14 | F42UI520 | Pick Slips Header File | 38 | S8 | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 15 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 4 | UZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| TOP43: Procurement |
| 16 | F4301 | Purchase Order Header | 43 | PH | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 17 | F4301Z | PO Header Work File | 47 | PA | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 18 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 56 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 19 | F43080 | Approvals Fields Constants | 104 | PD | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 20 | F4311 | Purchase Order Detail File | 100 | PD | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 21 | F4311Z | Purchase Order Generator File | 104 | PW | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 22 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 113 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 23 | F43199 | P.O. Detail Ledger File - Flexible Version | 100 | OL | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 24 | F43UI50H | PO Print Header Work File | 46 | PA | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| TOP43E: Requisition Self Service |
| 25 | F43E09 | F43E09 - Approvals Activity Table | 12 | AA | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 26 | F43E11 | Requisition Detail | 9 | RD | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 27 | F43E121 | eRequisition Receiver file | 8 | ER | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| TOP43S: Supplier Self Service |
| 28 | F43001 | Procurement Self-Service Transaction Log | 4 | SA | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| TOP44H: Homebuilder Management |
| 29 | F44H601 | Bid Header | 18 | BH | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 30 | F44H611 | Bid Details | 56 | BD | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 31 | F44H611W | Bid Details Work File | 60 | BW | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 32 | F44H711 | Lot Start Workfile | 64 | SW | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 33 | F44H711P | After Start Purchasing | 36 | TP | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 34 | F44H711Z | HB Lot Start Unedited Transaction File | 77 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 35 | F44H71W1 | Lot Start Generation Workfile | 64 | GW | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 36 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 78 | CG | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| TOP47: Electronic Commerce |
| 37 | F47011 | EDI Purchase Order Header - Inbound | 62 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 38 | F47012 | EDI Purchase Order Detail - Inbound | 138 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 39 | F47016 | EDI Purchase Order Header - Outbound | 58 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 40 | F47017 | EDI Purchase Order Detail - Outbound | 114 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 41 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 58 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 42 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 114 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 43 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 58 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 44 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 138 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 45 | F47031 | EDI Shipping Notice Header - Inbound | 53 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 46 | F47032 | EDI Shipping Notice Detail - Inbound | 84 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 47 | F47046 | EDI Invoice Header (Sales) - Outbound | 58 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 48 | F47047 | EDI Invoice Detail (Sales) - Outbound | 138 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 49 | F47071 | EDI Receiving Advice Header - Inbound | 59 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 50 | F47072 | EDI Receiving Advice Detail - Inbound | 115 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 51 | F47076 | EDI Receiving Advice Header - Outbound | 59 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 52 | F47077 | EDI Receiving Advice Detail - Outbound | 115 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 53 | F47091 | EDI Request for Quote Header - Inbound | 62 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 54 | F47092 | EDI Request for Quote Detail - Inbound | 138 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 55 | F47096 | EDI Request for Quote Header - Outbound | 58 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 56 | F47097 | EDI Request for Quote Detail - Outbound | 114 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 57 | F47101 | EDI Response to RFQ Header - Inbound | 58 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 58 | F47102 | EDI Response to RFQ Detail - Inbound | 114 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 59 | F47106 | EDI Response to RFQ Header - Outbound | 58 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 60 | F47107 | EDI Response to RFQ Detail - Outbound | 138 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 61 | F47131 | EDI Purchase Order Change Header - Inbound | 59 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 62 | F47132 | EDI Purchase Order Change Detail - Inbound | 139 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 63 | F47136 | EDI Purchase Order Change Header - Outbound | 58 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 64 | F47137 | EDI Purchase Order Change Detail - Outbound | 115 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 65 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 59 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 66 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 116 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 67 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 59 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 68 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 140 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 69 | F47156 | EDI Shipping Schedule Header - Outbound | 61 | SY | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 70 | F47157 | EDI Shipping Schedule Detail - Outbound | 121 | SZ | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| TOP49: Transportation Management |
| 71 | F49T10 | Sales Order Release Staging Table | 13 | OR | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 72 | F49T100 | Procurement Freight Request staging table | 22 | OB | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| TOP89: Conversion Programs |
| 73 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 100 | OL | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| TOPH91: Design Tools |
| 74 | F98TC002 | Table Conversion Normalized 1 | 5 | TN | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
| 75 | F98TC01 | Table Conversion UnNormalized | 7 | TC | ANBY | Buyer Number | Numeric | Generic Edit | 8 | 0 |
