| 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 | 31 | SZ | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 2 | F49211 | Sales Order Detail File - Tag File | 124 | UD | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 3 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 143 | S1 | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 4 | F49219 | Sales Order Detail - Tag History File | 101 | UD | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| TOP41: Inventory Management |
| 5 | F41UI001 | Inventory Transactions Detail File | 39 | IT | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| TOP42B: Sales Order Entry |
| 6 | F49299 | S.O. Detail Tag Ledger File | 124 | UD | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| TOP43: Procurement |
| 7 | F43080 | Approvals Fields Constants | 28 | PD | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 8 | F4311 | Purchase Order Detail File | 18 | PD | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 9 | F4311Z | Purchase Order Generator File | 22 | PW | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 10 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 31 | SZ | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 11 | F43121 | Purchase Order Receiver File | 13 | PR | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 12 | F43121Z1 | Receipts Unedited Transaction Table | 30 | SZ | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 13 | F4314Z | Voucher Match Selection File | 112 | PN | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 14 | F43199 | P.O. Detail Ledger File - Flexible Version | 18 | OL | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| TOP47: Electronic Commerce |
| 15 | F47017 | EDI Purchase Order Detail - Outbound | 218 | SZ | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 16 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 218 | SZ | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 17 | F47032T | EDI Shipping Notice Detail- Inbound Tag | 3 | SZ | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 18 | F47072 | EDI Receiving Advice Detail - Inbound | 201 | SZ | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 19 | F47077 | EDI Receiving Advice Detail - Outbound | 201 | SZ | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 20 | F47097 | EDI Request for Quote Detail - Outbound | 218 | SZ | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 21 | F47102 | EDI Response to RFQ Detail - Inbound | 218 | SZ | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 22 | F47122 | EDI Product Activity Data Detail - Inbound | 48 | MJ | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 23 | F47127 | EDI Product Activity Data Detail - Outbound | 48 | MJ | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 24 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 220 | SZ | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 25 | F47157 | EDI Shipping Schedule Detail - Outbound | 32 | SZ | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| TOP49: Transportation Management |
| 26 | F49631 | Load In-transit Ledger | 60 | TO | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| TOP76H: Chile |
| 27 | F76H611 | Actual Item Ledger File - CHI - 41 - 76H | 21 | AL | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| TOP89: Conversion Programs |
| 28 | F42119B | Sales Order History File - temporary for upgrade (2) | 20 | SD | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 29 | F4211B | Sales Order Detail File - temporary for upgrade (2) | 20 | SD | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
| 30 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 18 | OL | BALU | Contract Balances Updated Y/N | Character | Generic Edit | 1 | 0 |
