| 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 | 119 | WQ | ESSA | Estimated Special Amount | Numeric | Generic Edit | 15 | 2 |
| TOP31P: Engineer To Order |
| 2 | F31P11 | Project Quote Detail | 9 | QP | ESSA | Estimated Special Amount | Numeric | Generic Edit | 15 | 2 |
| TOP48: Work Order Processing |
| 3 | F4801ST | Purge - Work Order Master Tag File | 105 | WA | ESSA | Estimated Special Amount | Numeric | Generic Edit | 15 | 2 |
| 4 | F4801T | Work Order Master Tag File | 105 | WA | ESSA | Estimated Special Amount | Numeric | Generic Edit | 15 | 2 |
| 5 | F4801Z1 | Outbound Work Order Header | 209 | SY | ESSA | Estimated Special Amount | Numeric | Generic Edit | 15 | 2 |
