| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP17: Customer Service Management |
| 1 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 31 | WQ | CRCE | Currency Code - Source | String | Generic Edit | 3 | 0 |
| TOP42: Sales Management |
| 2 | F42UI01 | SO Header Cache File (MBF) | 124 | ZH | CRCE | Currency Code - Source | String | Generic Edit | 3 | 0 |
| TOP48: Work Order Processing |
| 3 | F4801ST | Purge - Work Order Master Tag File | 18 | WA | CRCE | Currency Code - Source | String | Generic Edit | 3 | 0 |
| 4 | F4801T | Work Order Master Tag File | 18 | WA | CRCE | Currency Code - Source | String | Generic Edit | 3 | 0 |
| 5 | F4801Z1 | Outbound Work Order Header | 165 | SY | CRCE | Currency Code - Source | String | Generic Edit | 3 | 0 |
| TOP48S: Service Billing |
| 6 | F4812 | Billing Detail Workfile | 150 | WD | CRCE | Currency Code - Source | String | Generic Edit | 3 | 0 |
| 7 | F4812H | Billing Workfile History | 150 | WD | CRCE | Currency Code - Source | String | Generic Edit | 3 | 0 |
| 8 | F4812HS | Billing Workfile History Purged Save | 150 | WD | CRCE | Currency Code - Source | String | Generic Edit | 3 | 0 |
| 9 | F48S910 | Billing Detail Journal Workfile | 39 | W2 | CRCE | Currency Code - Source | String | Generic Edit | 3 | 0 |
| 10 | F48S911 | Summarized Journal Workfile | 24 | W3 | CRCE | Currency Code - Source | String | Generic Edit | 3 | 0 |
| 11 | F48SUI01 | Billing Detail Print Workfile | 150 | WD | CRCE | Currency Code - Source | String | Generic Edit | 3 | 0 |
