| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP17: Customer Service Management |
| 1 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 23 | WP | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| TOP30: Product Data Management |
| 2 | F300211 | Lean Multi Level Bill of Material Detail | 46 | ED | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 3 | F3002Z1 | Bill of Material Transaction File | 45 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| TOP31: Shop Floor Control |
| 4 | F3111 | Work Order Parts List | 10 | WM | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 5 | F3111S | Purge - Shop Floor Parts List | 10 | WM | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 6 | F3111Z1 | Outbound Work Order Parts List | 23 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| TOP40: Inventory/OP Base |
| 7 | F3002 | Bill of Material Master File | 32 | IX | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 8 | F3011 | Bill of Materials Change File | 32 | IZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 9 | F3013 | ECO Parts List Detail | 38 | CY | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 10 | F30UI004 | Bill of Material Update Work File | 58 | WF | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 11 | F4011Z | Batch Receiver File - Order Details | 56 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 12 | F40308 | Preference Profile - Grade and Potency | 14 | GS | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 13 | F40308R | Preference Resolution Ledger - Grade and Potency | 16 | GS | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 14 | F4106 | Item Base Price File | 11 | BP | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 15 | F4211Z1 | Sales Order Detail Unedited Transaction File | 53 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| TOP41: Inventory Management |
| 16 | F4101 | Item Master | 66 | IM | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 17 | F4101M | Item Manufacturing Data | 37 | IM | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 18 | F4101Z1 | F4101 Item Master Unedited Transaction Table | 81 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 19 | F4102 | Item Branch File | 47 | IB | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 20 | F41UI001 | Inventory Transactions Detail File | 108 | IT | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| TOP41F: Apparel Management |
| 21 | FCW10 | Item Branch Work File | 78 | WB | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 22 | FCW11 | Item Base Price File Work File | 10 | WP | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 23 | FCW57 | Work File Additional System Information (F4101) | 28 | WF | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 24 | FCW67 | Style Work Order Parts List | 16 | WM | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| TOP42: Sales Management |
| 25 | F4211 | Sales Order Detail File | 40 | SD | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 26 | F42119 | Sales Order History File | 40 | SD | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 27 | F42199 | S.O. Detail Ledger File | 40 | SL | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 28 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 13 | ZD | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 29 | F42UI130 | Commitment Work File | 50 | ZC | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 30 | F42UI521 | Pick Slips Detail File | 35 | S9 | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| TOP43: Procurement |
| 31 | F43080 | Approvals Fields Constants | 50 | PD | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 32 | F4311 | Purchase Order Detail File | 42 | PD | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 33 | F4311Z | Purchase Order Generator File | 46 | PW | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 34 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 55 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 35 | F43199 | P.O. Detail Ledger File - Flexible Version | 42 | OL | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 36 | F43UI50D | PO Print Detail Work File | 32 | PW | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| TOP45: Advanced Pricing |
| 37 | F4574 | Key Reference Table | 12 | KR | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| TOP46: Warehouse Management |
| 38 | F4600 | Warehouse Requests | 37 | R1 | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 39 | F4600PU | Warehouse Requests - Purged | 35 | R1 | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| TOP47: Electronic Commerce |
| 40 | F47012 | EDI Purchase Order Detail - Inbound | 57 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 41 | F47017 | EDI Purchase Order Detail - Outbound | 56 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 42 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 56 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 43 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 57 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 44 | F47037 | EDI Shipping Notice Detail - Outbound | 57 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 45 | F470371 | EDI Shipping Notice Detail - Outbound | 64 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 46 | F47042 | EDI Invoice Detail - Inbound | 40 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 47 | F47047 | EDI Invoice Detail (Sales) - Outbound | 57 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 48 | F47072 | EDI Receiving Advice Detail - Inbound | 57 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 49 | F47077 | EDI Receiving Advice Detail - Outbound | 57 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 50 | F47082 | EDI Price Sales Catalog Detail - Inbound | 48 | FY | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 51 | F47092 | EDI Request for Quote Detail - Inbound | 57 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 52 | F47097 | EDI Request for Quote Detail - Outbound | 56 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 53 | F47102 | EDI Response to RFQ Detail - Inbound | 56 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 54 | F47107 | EDI Response to RFQ Detail - Outbound | 57 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 55 | F47132 | EDI Purchase Order Change Detail - Inbound | 58 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 56 | F47137 | EDI Purchase Order Change Detail - Outbound | 57 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 57 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 58 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 58 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 59 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| 59 | F47157 | EDI Shipping Schedule Detail - Outbound | 59 | SZ | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| TOP89: Conversion Programs |
| 60 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 42 | OL | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
| TOPF30L: DFM Line Design |
| 61 | FF30L002 | DFM Bill of Material Master | 26 | DH | FRMP | From Potency | Numeric | Generic Edit | 7 | 3 |
