| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0401Z1 | Supplier Master - Batch Upload | 38 | VO | CRCA | Currency Code - A/B Amounts | String | Generic Edit | 3 | 0 |
| TOP01: Address Book |
| 2 | F0401 | Supplier Master | 24 | A6 | CRCA | Currency Code - A/B Amounts | String | Generic Edit | 3 | 0 |
| TOP03: Accounts Receivable |
| 3 | F03012 | Customer Master by Line of Business | 61 | AI | CRCA | Currency Code - A/B Amounts | String | Generic Edit | 3 | 0 |
| 4 | F03012Z1 | Customer Master LOB-Batch Table | 74 | VO | CRCA | Currency Code - A/B Amounts | String | Generic Edit | 3 | 0 |
| TOP42: Sales Management |
| 5 | F42UI800 | Sales Detail Work File - Sales Update | 18 | SD | CRCA | Currency Code - A/B Amounts | String | Generic Edit | 3 | 0 |
| TOP43Q: Strategic Sourcing |
| 6 | F43Q91 | Bidder Registration | 3 | BR | CRCA | Currency Code - A/B Amounts | String | Generic Edit | 3 | 0 |
