| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP13: Plant/Equipment Management |
| 1 | F4829 | Work Order Delivery Information | 5 | DL | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| TOP40: Inventory/OP Base |
| 2 | F4001Z | Batch Receiver File - Order Headings | 131 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 3 | F4011Z | Batch Receiver File - Order Details | 245 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 4 | F4201Z1 | Sales Order Header Unedited Transaction File | 119 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 5 | F4211Z1 | Sales Order Detail Unedited Transaction File | 233 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| TOP40R: Demand Scheduling |
| 6 | F40R11 | Demand Detail | 6 | DD | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 7 | F40R41 | Demand History | 8 | DI | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 8 | F47172 | EDI Demand Detail | 23 | ED | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| TOP42: Sales Management |
| 9 | F4201 | Sales Order Header File | 107 | SH | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 10 | F42019 | Sales Order Header History File | 107 | SH | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 11 | F4211 | Sales Order Detail File | 220 | SD | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 12 | F42119 | Sales Order History File | 220 | SD | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 13 | F42199 | S.O. Detail Ledger File | 220 | SL | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 14 | F42430 | Customer Set | 5 | CS | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 15 | F42UI01 | SO Header Cache File (MBF) | 145 | ZH | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 16 | F42UI11 | SO Detail Cache File (MBF) | 164 | ZD | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| TOP42W: Fulfillment Management |
| 17 | F427UI01 | Release Fulfillment Work File | 22 | RF | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| TOP46: Warehouse Management |
| 18 | F4615 | Carton Recommendations | 18 | CR | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 19 | F46201 | Carton Charge Reference Setup | 5 | CC | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 20 | F46UI15 | Carton Recommendations - Work File | 18 | RC | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| TOP47: Electronic Commerce |
| 21 | F47011 | EDI Purchase Order Header - Inbound | 119 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 22 | F47012 | EDI Purchase Order Detail - Inbound | 246 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 23 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 109 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 24 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 230 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 25 | F47031 | EDI Shipping Notice Header - Inbound | 103 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 26 | F47032 | EDI Shipping Notice Detail - Inbound | 154 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 27 | F47036 | EDI Shipping Notice Header - Outbound | 46 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 28 | F470371 | EDI Shipping Notice Detail - Outbound | 233 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 29 | F47046 | EDI Invoice Header (Sales) - Outbound | 111 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 30 | F47047 | EDI Invoice Detail (Sales) - Outbound | 232 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 31 | F47071 | EDI Receiving Advice Header - Inbound | 109 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 32 | F47091 | EDI Request for Quote Header - Inbound | 119 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 33 | F47092 | EDI Request for Quote Detail - Inbound | 246 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 34 | F47106 | EDI Response to RFQ Header - Outbound | 109 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 35 | F47107 | EDI Response to RFQ Detail - Outbound | 228 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 36 | F47131 | EDI Purchase Order Change Header - Inbound | 116 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 37 | F47132 | EDI Purchase Order Change Detail - Inbound | 247 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 38 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 110 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| 39 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 231 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
| TOP75I: India |
| 40 | F75I385 | RG23D Register - Issues - IND - 42 | 26 | ED | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
