| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0018 | Taxes | 24 | TD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 2 | F4008 | Tax Areas | 21 | TA | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP04: Accounts Payable |
| 3 | F0411Z1T | Voucher Transactions Batch Upload - Voucher Match Automation | 13 | VT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 4 | F09UI006 | Tax (F0018) Replica | 24 | TD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP13: Plant/Equipment Management |
| 5 | F13017 | Equipment Parts List | 7 | PL | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP17: Customer Service Management |
| 6 | F1721 | Contract Detail | 40 | CD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 7 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 79 | WS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP30: Product Data Management |
| 8 | F3002Z1 | Bill of Material Transaction File | 20 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 9 | F3016 | Kanban Master | 4 | KM | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 10 | F30UI008 | Bill of Material Comparison Work File | 12 | IJ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 11 | F30UI016 | BOM Explosion Work File for BI | 11 | BE | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP30A: Product Costing |
| 12 | F300261 | Item Cost Component Detail | 2 | IE | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 13 | F30UI011 | Work File for Cost Component | 16 | CC | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP31: Shop Floor Control |
| 14 | F3102 | Production Cost | 5 | IG | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 15 | F3102S | Purge - Production Cost | 5 | IG | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 16 | F3102WF | Production Cost Work File | 5 | IG | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 17 | F3105 | Work Order LSN | 10 | IS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 18 | F3105S | Purge Work Order LSN | 10 | IS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 19 | F3109 | Line/Item Relationship Master | 2 | IP | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 20 | F31091 | Schedule Quantity Detail | 2 | IQ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 21 | F31091S | Schedule Quantity Detail Purge | 2 | IQ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 22 | F3118 | Shortage Maintenance Master File | 17 | WN | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 23 | F31UI006 | Line Scheduling Workbench - Work File | 9 | LS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP31A: Manufacturing Accounting |
| 24 | F30UI003 | WIP Revaluation Work File | 11 | WR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP31B: Blend Management |
| 25 | F31B60 | Operation Trace Track Workfile | 39 | OT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 26 | F31B84 | Operation Additives | 4 | OA | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 27 | F31B88 | Inventory By Vessel Workfile | 106 | IV | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP31P: Engineer To Order |
| 28 | F31P11 | Project Quote Detail | 22 | QP | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP32: Configuration Management |
| 29 | F3291 | Configured Item Segments | 2 | KW | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 30 | F3292 | Cross Segment Editing Rules | 2 | KU | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 31 | F3293 | Assembly Inclusions Rules | 3 | KY | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP33: Capacity Planning |
| 32 | F3303 | Capacity Resource Profile | 3 | CT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP34: Requirements Planning |
| 33 | F3406 | Customer Address Relationship | 3 | CR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 34 | F34401 | Production Number Master File | 5 | PN | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 35 | F3460 | Forecast File | 2 | MF | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 36 | F43211 | Supplier Schedule Master File | 3 | SS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 37 | F43213 | SRS Ship Dates | 9 | VP | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP34X: In-Memory Planning Advisor |
| 38 | F34X010 | Planning Advisor Critical Component Items Table | 3 | CC | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 39 | F34X310W | Planning Advisor BOM Component Detail Table | 8 | PD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP36: Forecasting |
| 40 | F3460Z1 | Forecast Unedited Transactions | 15 | FT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP37: Quality Management |
| 41 | F3703 | Non-Conforming Material | 6 | QE | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP40: Inventory/OP Base |
| 42 | F3002 | Bill of Material Master File | 7 | IX | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 43 | F30026 | Item Cost Component Add-Ons | 2 | IE | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 44 | F3011 | Bill of Materials Change File | 7 | IZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 45 | F3462 | Forecast Shipment Summary | 2 | MB | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 46 | F40051 | Return Material Authorization | 30 | RD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 47 | F4011Z | Batch Receiver File - Order Details | 50 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 48 | F4012ZW | WF - Destination Quantity | 5 | SP | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 49 | F4015 | Order Templates | 5 | OT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 50 | F40UI002 | Supplier History Rebuild -workfile | 5 | UT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 51 | F40UI74 | Price Adjustment History Work File | 38 | AW | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 52 | F4104 | Item Cross Reference File | 11 | IV | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 53 | F4106 | Item Base Price File | 2 | BP | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 54 | F4106NC | Base Price Extraction | 15 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 55 | F4108 | Lot Master | 6 | IO | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 56 | F41112 | Item ASOF File | 5 | IN | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 57 | F4209 | Held Orders | 11 | HO | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 58 | F4211AU | Sales Order Detail Audit File | 17 | AU | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 59 | F4211DT | Sales Order Detail Date Tracking File | 13 | DT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 60 | F4211Z1 | Sales Order Detail Unedited Transaction File | 47 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 61 | F4220 | Basic Serial Numbers | 2 | SW | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP40G: Grower Management |
| 62 | F40G02 | Grower Block | 60 | GB | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 63 | F40G034 | Harvest Item Master | 4 | HI | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 64 | F40G041 | Item Spray Information | 3 | IS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 65 | F40G042 | Spray Master EUR Restriction | 4 | SE | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 66 | F40G043 | Restricted Spray Style Information - F40G043 | 5 | SS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 67 | F40G65 | Farming Operation Header | 4 | FO | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 68 | F40G90 | Grower POP Item Cross Reference | 2 | PI | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 69 | F40G95 | Pay On Proceeds Log File | 5 | PP | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP40R: Demand Scheduling |
| 70 | F40R10 | Demand Header | 6 | DH | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 71 | F47172 | EDI Demand Detail | 15 | ED | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP41: Inventory Management |
| 72 | F41009 | Child Item Combination Table | 11 | T9 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 73 | F4101 | Item Master | 2 | IM | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 74 | F4101A | Item File | 10 | IM | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 75 | F4101D | Item Master - Alternative Description | 2 | IM | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 76 | F4101Z1 | F4101 Item Master Unedited Transaction Table | 17 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 77 | F4102 | Item Branch File | 2 | IB | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 78 | F41021T | Item Location Tag File | 2 | LT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 79 | F41021Z1 | Item Location Unedited Transaction File | 44 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 80 | F4105 | Item Cost File | 2 | CO | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 81 | F4105Z1 | Unedited Transaction Table - Item Cost | 15 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 82 | F4111 | Item Ledger File | 3 | IL | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 83 | F41113 | Lot Ledger | 9 | I8 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 84 | F4141 | Cycle Count Transaction File | 4 | PJ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 85 | F4141T | Cycle Count Transaction Tag File | 4 | PC | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 86 | F4141Z1 | F4141 Cycle Count Unedited Transaction Table | 17 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 87 | F4160 | Tag Inventory File | 26 | IT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 88 | F41UI001 | Inventory Transactions Detail File | 14 | IT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP41F: Apparel Management |
| 89 | F41F02WF | Style End Item Workfile | 6 | S1 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 90 | FCW09 | Item Revisions Work File | 3 | WR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 91 | FCW66 | Work Order Detail for Style Items | 3 | CR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 92 | FCW71 | Supplier Price/Catalog File - Detail | 15 | CB | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 93 | FCW85 | Item Cost Component Add Ons Work File | 3 | IE | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 94 | FCW87 | Style Item Balance Purge Log | 5 | LG | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 95 | FCW88 | Style Item Master Purge Log | 4 | LG | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 96 | FCW96 | Material Analysis | 11 | WO | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 97 | FCW961 | Simulation Detailed Parts List | 5 | DL | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 98 | FCW963 | Adjustment Calculation | 4 | AC | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 99 | FCW97 | Grouping Messages | 10 | GM | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP42: Sales Management |
| 100 | F4211 | Sales Order Detail File | 34 | SD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 101 | F42119 | Sales Order History File | 34 | SD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 102 | F42199 | S.O. Detail Ledger File | 34 | SL | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 103 | F4229 | Sales Summary History File | 5 | SS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 104 | F42565 | Invoice Print File | 89 | IW | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 105 | F42UI11 | SO Detail Cache File (MBF) | 37 | ZD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 106 | F42UI11C | Customer Self Service Shopping Cart Workfile | 8 | SC | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 107 | F42UI521 | Pick Slips Detail File | 29 | S9 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 108 | F42UI800 | Sales Detail Work File - Sales Update | 13 | SD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP42B: Sales Order Entry |
| 109 | F42216WF | Pending Blanket Release Work File - F42216WF | 11 | PB | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 110 | F42420 | Audit Log Transaction | 16 | AL | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 111 | F42440 | Customer Segment Items | 3 | CS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 112 | F42UI440 | Customer Segment Items - Work File | 2 | CS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP42I: Outbound Inventory Management |
| 113 | F42I011 | Outbound Inventory Agreement Details | 10 | OQ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 114 | F42I015 | Outbound Inventory Agreement Transaction File | 14 | OI | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 115 | F42I02 | Outbound Inventory Agreement Acknowledge | 11 | OI | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 116 | F42I021 | Outbound Inventory Item Balance | 11 | OQ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 117 | F42I03 | Outbound Order Consumption Report File | 13 | OI | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 118 | F42I05 | Outbound Inventory Staging Locations | 4 | OI | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 119 | F42I08 | Replenishment Quantity and Price Override Table | 7 | PR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 120 | F42I09 | Outbound Hold and Return Transactions | 12 | OI | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP42W: Fulfilment Management |
| 121 | F4277703 | Unfulfilled Items Workfile | 5 | UI | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 122 | F427UI01 | Release Fulfillment Work File | 14 | RF | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP43: Procurement |
| 123 | F41061 | Supplier Price/Catalog File | 4 | CB | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 124 | F41291 | Item Cost Components | 3 | IG | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 125 | F43080 | Approvals Fields Constants | 44 | PD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 126 | F43090 | Supplier/Item Relationships | 3 | PC | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 127 | F43093 | Inspection/Sample Size Table | 3 | PE | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 128 | F4311 | Purchase Order Detail File | 36 | PD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 129 | F4311Z | Purchase Order Generator File | 40 | PW | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 130 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 49 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 131 | F43121 | Purchase Order Receiver File | 15 | PR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 132 | F43121Z | Receiver workfile | 82 | PW | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 133 | F43121Z1 | Receipts Unedited Transaction Table | 32 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 134 | F4314Z | Voucher Match Selection File | 114 | PN | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 135 | F43199 | P.O. Detail Ledger File - Flexible Version | 36 | OL | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 136 | F43632Z | Open Purchase Order by Item Work File | 13 | OI | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 137 | F4371 | Suggested Reorder Stock Items | 10 | PD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 138 | F43UI50D | PO Print Detail Work File | 26 | PW | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP43C: Contracts |
| 139 | F43C10 | Contract Block | 79 | CB | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 140 | F43C11 | Contract Detail | 6 | CD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP43E: Requisition Self Service |
| 141 | F43E09 | F43E09 - Approvals Activity Table | 21 | AA | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 142 | F43E11 | Requisition Detail | 13 | RD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP43Q: Strategic Sourcing |
| 143 | F43Q11 | Event Detail | 9 | ED | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 144 | F43Q41 | Response Line | 12 | RB | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 145 | F43Q51 | Analyze Event Detail | 10 | ED | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP43S: JSSS/Supplier Self Service |
| 146 | F43001 | Procurement Self-Service Transaction Log | 13 | SA | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP44H: Homebuilder Management |
| 147 | F4457 | Takeoff File (World) | 3 | JJ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 148 | F4458 | Takeoff (World) | 3 | JK | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 149 | F4459 | Material Item Pricing (World) | 1 | JL | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 150 | F44H602 | Takeoff Master File | 11 | TO | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 151 | F44H602H | Takeoff History File | 13 | TH | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 152 | F44H602W | Take Off Summary Workfile | 14 | TS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 153 | F44H603 | Material Item Pricing | 8 | MP | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 154 | F44H611 | Bid Details | 35 | BD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 155 | F44H611W | Bid Details Work File | 39 | BW | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 156 | F44H711 | Lot Start Workfile | 8 | SW | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 157 | F44H711P | After Start Purchasing | 20 | TP | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 158 | F44H711Z | HB Lot Start Unedited Transaction File | 21 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 159 | F44H712 | Lot Start Workfile Takeoff Detail | 6 | ST | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 160 | F44H71W1 | Lot Start Generation Workfile | 9 | GW | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 161 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 26 | CG | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP45: Advanced Pricing |
| 162 | F4072 | Price Adjustment Detail | 3 | AD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 163 | F4072P | Price Adjustment Detail Purge | 4 | AD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 164 | F4072W | Price Adjustment Detail Work File | 3 | AD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 165 | F4073 | Free Goods Master File | 4 | FG | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 166 | F4073P | Free Goods Master File Purge | 5 | FG | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 167 | F4077 | Rebate Thresholds | 6 | RT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 168 | F4077P | Rebate Thresholds Purge | 7 | RT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 169 | F4502 | Free Goods Catalog | 2 | FG | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 170 | F4511W | Pricing Structure View | 40 | AP | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 171 | F45521 | Price List Detail | 8 | PD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 172 | F45524 | Price List Item Selection | 4 | PI | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 173 | F4572Z1 | Live Promotions Interface - Inbound / Outbound | 25 | LP | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 174 | F4572ZP | Purge Live Promotions Interface | 25 | PG | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 175 | F4573 | Free Goods Reference File | 6 | RF | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 176 | F4574 | Key Reference Table | 6 | KR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 177 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 136 | Z1 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP46: Warehouse Management |
| 178 | F4600 | Warehouse Requests | 15 | R1 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 179 | F4600PU | Warehouse Requests - Purged | 15 | R1 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 180 | F4611 | Warehouse Suggestions | 19 | R2 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 181 | F4611PU | Warehouse Suggestions - Purged | 19 | R2 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 182 | F4611Z1 | Unedited Suggestion Table | 32 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 183 | F46130 | Putaway Reservations | 10 | R3 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 184 | F46130PU | Putaway Reservations - Purged | 10 | R3 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP46L: License Plating |
| 185 | F46LUI01 | Assign/Remove Items To LP Work File | 5 | WF | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP47: Electronic Commerce |
| 186 | F47012 | EDI Purchase Order Detail - Inbound | 50 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 187 | F47017 | EDI Purchase Order Detail - Outbound | 49 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 188 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 49 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 189 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 50 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 190 | F47032 | EDI Shipping Notice Detail - Inbound | 48 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 191 | F47037 | EDI Shipping Notice Detail - Outbound | 50 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 192 | F470371 | EDI Shipping Notice Detail - Outbound | 56 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 193 | F47042 | EDI Invoice Detail - Inbound | 29 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 194 | F47047 | EDI Invoice Detail (Sales) - Outbound | 50 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 195 | F470473 | EDI Invoice Detail Charges | 11 | S7 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 196 | F47062 | EDI Planning Schedule Detail - Inbound | 16 | MY | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 197 | F47067 | EDI Planning Schedule Detail - Outbound | 16 | MY | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 198 | F47072 | EDI Receiving Advice Detail - Inbound | 50 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 199 | F47077 | EDI Receiving Advice Detail - Outbound | 50 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 200 | F47082 | EDI Price Sales Catalog Detail - Inbound | 16 | FY | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 201 | F47092 | EDI Request for Quote Detail - Inbound | 50 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 202 | F47097 | EDI Request for Quote Detail - Outbound | 49 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 203 | F47102 | EDI Response to RFQ Detail - Inbound | 49 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 204 | F47107 | EDI Response to RFQ Detail - Outbound | 50 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 205 | F47122 | EDI Product Activity Data Detail - Inbound | 23 | MJ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 206 | F47127 | EDI Product Activity Data Detail - Outbound | 23 | MJ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 207 | F47132 | EDI Purchase Order Change Detail - Inbound | 51 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 208 | F47137 | EDI Purchase Order Change Detail - Outbound | 50 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 209 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 51 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 210 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 52 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 211 | F47157 | EDI Shipping Schedule Detail - Outbound | 52 | SZ | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 212 | F47182 | EDI Consumption Detail (FUTURE) | 5 | ED | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP48: Work Order Processing |
| 213 | F4801 | Work Order Master File | 60 | WA | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 214 | F4801S | Purge - Work Order Master file | 60 | WA | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 215 | F4801Z1 | Outbound Work Order Header | 79 | SY | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 216 | F48UI001 | X4801 Master Business Function Workfile | 63 | WA | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP49: Transportation Management |
| 217 | F49T11 | Item Staging Table | 6 | IT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP54R: Rental Management |
| 218 | F54R11 | Rental Contract Detail | 9 | CD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 219 | F54R12 | Purchase Order Receiver Rentals File | 8 | RR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 220 | F54R199 | Rental Contract Detail Ledger | 11 | DL | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 221 | F54R41T | Rental Item Details Table | 2 | RI | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP74: EMEA Localization |
| 222 | F74093 | Worktable for Printing IVA Summary - Italy | 23 | HC | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 223 | F744101 | Intrastat Supplier/Item Cross Reference Table | 1 | IN | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP74L: Portugal |
| 224 | F74LUI02 | Item Details - Temp Table - 74L | 3 | TT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP74U: United Kingdom Localizations |
| 225 | F74U424A | SPC Subcontractor Accrual Data - UK - 43 | 13 | PL | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 226 | F74U424W | SPC Subcontractor Accrual Workfile - UK - 43 | 13 | WF | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP75C: China |
| 227 | F75C4106 | Chinese Free Goods VAT base price - F75C4106 - 41 | 8 | IB | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP75I: India |
| 228 | F75I017 | Sales Order Tag File IND 42 | 11 | SO | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 229 | F75I2213 | Setoff Temp Table | 21 | TT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 230 | F75I309 | Personal Consumption - CENVAT setoff - IND - 41 | 24 | CS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 231 | F75I312 | Excise - Consignment/ Adjustment Detail File - ItemWise | 11 | Q1 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 232 | F75I312Y | Excise-Consignment/Adjustment Detail -Item wise | 13 | Q1 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 233 | F75I314Y | Excise - RG23A - II Item Wise Transaction File | 16 | Q1 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 234 | F75I316Y | Excise - PLA Item Wise Transaction File | 15 | Q2 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 235 | F75I318Y | Excise - RG23C - II Item Wise Transaction File | 15 | Q3 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 236 | F75I319Y | Excise - Consolidated Excise Duty Payment | 9 | Q1 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 237 | F75I322 | Excise - Work File for F04211 & F4101 | 13 | Q3 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 238 | F75I322E | Excise - Work File for F04211 & F4101(Based on F75I322) | 13 | Q3 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 239 | F75I324 | Work File for ARE1 ARE3 IND 42 | 13 | Q3 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 240 | F75I3451 | Excise - ARE3 Form Detail-IND-00 | 9 | QD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 241 | F75I346 | Excise - D3-Form Table | 14 | Q9 | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 242 | F75I348 | CT2/CT3 Annexure Certificate Master-IND-00 | 2 | CT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 243 | F75I3571 | Consignment - Work Orders | 10 | CW | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 244 | F75I3573 | Consignment - Order Items | 9 | CO | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 245 | F75I3574 | Consignment - Issues/Receipts Transactions | 18 | CT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 246 | F75I3575 | Consignment - Work Order Part List Items - Balances | 5 | CP | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 247 | F75I380 | Excise - RG-1 - Transaction File - IND | 6 | RG | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 248 | F75I385 | RG23D Register - Issues - IND - 42 | 10 | ED | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 249 | F75I390 | Work With Excise Reports | 4 | ER | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 250 | F75I3901 | Work With Consignment - IND -43 | 8 | CO | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 251 | F75I395A | ER - 5 (1) | 2 | ER | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 252 | F75I395B | ER - 5 (2) | 11 | ER | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 253 | F75I395T | ER - 5 (temp) | 11 | ER | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 254 | F75I396A | ER-6 - List of Finished goods manufactured | 2 | ES | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 255 | F75I396B | ER-6 | 7 | SE | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 256 | F75I396C | Table for Opening Balance Quantity | 1 | OB | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 257 | F75I396T | ER-6 Temp | 7 | SE | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 258 | F75I397 | ER-6 Scrap | 2 | SC | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 259 | F75I397B | ER-6 Scrap | 2 | ES | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 260 | F75I401 | Sales Form Information-IND-42 | 20 | QA | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 261 | F75I401C | Sales Form Information- Secondary | 30 | QA | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 262 | F75I402 | Purchase Tax Form Details | 11 | PT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 263 | F75I402T | Purchase Tax Form Details -Secondary | 11 | PT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 264 | F75I403 | Stock Transfer Details | 21 | AB | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 265 | F75I403T | Temp Data for F75i403 | 24 | AB | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 266 | F75I407 | Item Category Relationship | 2 | IC | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 267 | F75I409 | Personal Consumption - VAT setoff - IND - 41 | 17 | VS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 268 | F75I4213 | Setoff Report Data -IND -00 | 2 | SO | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 269 | F75I4223 | Sales Tax Summary/Detail | 11 | SD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 270 | F75I601 | TCS Register Details-IND-42 | 14 | TR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 271 | F75I611 | TCS Prepayment Transaction File - IND-03B | 8 | TT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 272 | F75I791 | Item/Supplier Cost Components - IND - 43B | 3 | IS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP75T: Taiwan |
| 273 | F75T005 | GUI/VAT Transaction Detail - 75T | 7 | TD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 274 | F75T0059 | GUI/VAT Transaction Detail History - 75T | 7 | TD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 275 | F75T005P | GUI/VAT Transaction Detail POS - 75T | 7 | TD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 276 | F75T005T | GUI/VAT Transaction Detail Temp - 75T | 7 | TD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 277 | F75T005Z | GUI/VAT Transaction Detail - Work - 75T | 14 | ZD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 278 | F75T42W | Work file with union of F4211 and F42119 | 15 | SW | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP76B: Brazil |
| 279 | F76111B | Nota Fiscal - Detail (Fiscal Books) - 42 | 6 | QU | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 280 | F76111BT | Conversion table for CFOP 5 digits - F76111B - 42 | 6 | TA | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 281 | F7611B | Nota Fiscal Detail - BRA - 42 | 24 | FD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 282 | F761BA | AS Fiscal file book - 09 | 29 | FB | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 283 | F76B0410 | FCI by Item Supplier - BRA - 76B | 3 | FC | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 284 | F76B0521 | Item Master Brazilian Work File | 3 | IM | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 285 | F76B3010 | Work Table for Item/Part List - 30 | 7 | IP | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 286 | F76B31 | Nota Fiscal Detail/Table for Goods - IN68 - 42 | 8 | IM | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 287 | F76B400A | IN86-Work Table for Storage Control - 41 | 6 | SC | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 288 | F76B400B | IN86-Work Table for Inventory Records - 41 | 5 | IR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 289 | F76B400G | IN86-Work Table for Item Number and Service Code - 41 | 3 | IS | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 290 | F76B410H | INSS-Work Table for Services Third Party Inbound NF H - 42 | 14 | SI | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 291 | F76B411C | IN86-Work Table for Services Outbound Nota Fiscal Det - 42 | 9 | SD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 292 | F76B411D | IN86-Work Table for Merchandise Nota Fiscal Issued by - 42 | 11 | CD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 293 | F76B411E | IN86-Work Table for Merchandise NF Issued by Supplier - 41 | 11 | SD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 294 | F76B50 | Item Ledger Table - IN68 - 42 | 8 | CE | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 295 | F76B51 | Inventory Records Table - IN68 - 42 | 5 | RI | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 296 | F76B60 | Products Table - IN68 - 30 | 2 | PR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 297 | F76B61 | Packing and Raw Material Table - IN68 - 30 | 2 | IE | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP76H: Chile |
| 298 | F76H611 | Actual Item Ledger File - CHI - 41 - 76H | 3 | AL | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 299 | F76H6112 | Actual Item ASOF File - CHI - 41 - 76H | 5 | AN | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP79A: Greenhouse Gas Accounting |
| 300 | F79A04 | GHG Items | 6 | GF | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 301 | F79A11 | GHG Ledger | 11 | GR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 302 | F79A11Z1 | GHG Ledger - Batch File | 29 | GL | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 303 | F79A12 | GHG Ledger Audit | 12 | GR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 304 | F79AU11 | GHG Ledger Work Table | 14 | GR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP89: Conversion Programs |
| 305 | F4072TEM | Price Adjustment Detail - Temp for Upgrade | 3 | AD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 306 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 36 | OL | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOP90CB: CRM Sales Force Automation |
| 307 | F90CB02I | Opportunity_Item Table | 8 | OI | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 308 | F90CB06C | Opportunity_Item_For_Forecast Table | 9 | OH | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOPF31: Lean Transactions |
| 309 | FF31010 | Production Master File | 4 | EH | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 310 | FF31011 | TransactionID Master File | 6 | EH | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 311 | FF31011S | Purge - TransactionID Master File | 6 | ER | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 312 | FF31111 | Lean Transaction Parts List | 30 | PL | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 313 | FF31111S | Purge - Lean Transaction Parts List | 30 | PR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 314 | FF31112 | Routing Transaction Table | 15 | EH | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 315 | FF31112S | Purge - Routing Transaction Table | 15 | ET | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 316 | FF31113 | Lean Transaction Labor Detail | 9 | LD | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 317 | FF31113S | Purge - Lean Transaction Labor Detail | 9 | LR | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| 318 | FF31200 | Production Costs | 4 | PC | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
| TOPH95: Object and Environment Tech |
| 319 | F00166 | Media Object Categories | 23 | GT | LITM | 2nd Item Number | String | Generic Edit | 25 | 0 |
