| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0018 | Taxes | 8 | TD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 2 | F0018R | Tax Reconciliation Repository | 4 | ED | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 3 | F004201 | Prepayment Transaction Table | 5 | PT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 4 | F0911 | Account Ledger | 85 | GL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 5 | F17001 | Service/Warranty Constants Table - F17001 | 1 | CS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 6 | F80D312 | Alert Subscription | 2 | AS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP02: Electronic Mail |
| 7 | F0113 | Message Log Ledger File | 24 | ZZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP03: Accounts Receivable |
| 8 | F0311 | Accounts Receivable Ledger | 83 | RP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP03B: Enhanced Accounts Receivable |
| 9 | F03B11 | Customer Ledger | 79 | RP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 10 | F03B11P | Customer Ledger Purge File | 79 | RP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 11 | F03B11Z1 | Batch Invoices | 95 | VJ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 12 | F03B11Z2 | F03B11 Interoperability Table | 92 | SY | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 13 | F03B20 | A/R Notification History | 4 | ZR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 14 | F03B21 | A/R Notification History Detail | 51 | ZS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 15 | F03B23 | A/R Fee Journal History Detail | 17 | RT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 16 | F03B26 | A/R Delinquency Policy Notification | 2 | RL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 17 | F03B27 | A/R Delinquency Policy Detail - Fees | 2 | RM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 18 | F03B41 | A/R Deduction Activity | 2 | RC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 19 | F03B575 | Auto Debit Invoice Select and Build | 88 | RD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 20 | F03B57OW | Auto Debit Standard Formatted Tape File | 3 | RE | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 21 | F03B67OW | Drafts Standard Formatted Tape File | 4 | RE | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP04: Accounts Payable |
| 22 | F0411 | Accounts Payable Ledger | 65 | RP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 23 | F0411A | WF - As Of Accounts Payable Ledger | 65 | RP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 24 | F0411P | Purge - Accounts Payable Ledger | 65 | RP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 25 | F0411Z1 | Voucher Transactions - Batch Upload | 83 | VL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 26 | F0411Z1T | Voucher Transactions Batch Upload - Voucher Match Automation | 9 | VT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 27 | F0411Z3 | F0411 Interoperability Table | 88 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 28 | F04515OW | 1099 Electronic Media | 2 | G1 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 29 | F04572OW | A/P Payment Tape | 2 | KN | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 30 | F09UI006 | Tax (F0018) Replica | 8 | TD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP05T: Time Entry |
| 31 | F06241 | Burden Distribution File | 19 | J# | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 32 | F063951 | Payroll Journal (Compressed) File | 36 | GL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP07: Payroll |
| 33 | F071861 | Stub Detail Piece Rate History File | 3 | Y8 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 34 | F073521 | Stub Detail Piece Rate File | 3 | Y2 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 35 | F07620 | Leave Transactions | 3 | LV | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 36 | F07622 | Employee Leave - Medical Opinions | 3 | L2 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 37 | F07623 | Employee FMLA Request Header | 3 | L3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 38 | F07630 | Leave Messaging and Audit | 3 | LM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 39 | F07835 | W-2 Magnetic Media Workfile | 3 | JE | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 40 | F07836 | 1099 Magnetic Media Workfile | 3 | JE | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 41 | F07901 | Pre-Payroll DBA Calculation Control Table | 3 | Y5 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP09: General Accounting |
| 42 | F0911P | Purge - Account Ledger | 85 | GL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 43 | F0911R | WF - Account Ledger Reconciliation | 81 | GL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 44 | F0911Z1 | Journal Entry Transactions - Batch File | 102 | VN | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 45 | F0911Z4 | F0911 Interoperability Table | 107 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 46 | F09UI015 | Indexed Computations Multi-Tiered Entries | 85 | GL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 47 | F52G11WF | Temporary Burdened Detail Ledger Workfile | 52 | BW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP09E: Expense Reimbursment |
| 48 | F09E109 | Expense Category Setup | 4 | PC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 49 | F09E120 | Expense Report Routing History Log | 13 | EX | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 50 | F20112 | Expense Report Detail | 52 | ED | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP10: Financial Reporting |
| 51 | F10471 | Elimination Rules (OW) | 3 | ER | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 52 | F10520 | Statement of Cash Flow Rules | 3 | CF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP12: Fixed Assets |
| 53 | F1217 | Equipment Master Extension | 8 | WR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 54 | F1217P | Equipment Master Extension Purge Table | 8 | WR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 55 | F1217Z1 | Unedited Equipment Tag Transactions | 21 | WR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 56 | F1217Z2 | Unedited Equipment Tag Transactions | 21 | WR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP13: Plant/Equipment Management |
| 57 | F3111IGS | WO Parts for IGS Integration | 3 | IG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP15: Property Management |
| 58 | F1502 | Recurring Billings Master | 3 | NF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 59 | F1502B | Recurring Billings Master | 3 | NF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 60 | F1502BD | Recurring Billings Master - Alternate Description | 2 | NF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 61 | F1502WAB | Rent Increase Amounts | 4 | NF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 62 | F1502WB | Estimated EP Recurring Billings | 5 | N4 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 63 | F1504 | Log Standards Text Master | 5 | NC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 64 | F1511 | Tenant/Lease Billings Detail | 31 | NJ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 65 | F1511B | Lease Billings Master | 31 | NJ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 66 | F1511H | Tenant/Lease Billings Detail History | 31 | N# | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 67 | F1511HB | Lease Billings History | 31 | NC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 68 | F1516 | Extended Invoice Text | 2 | NX | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 69 | F1525B | Fees and Interest | 6 | NM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 70 | F1531 | Expense Participation Class Adjustment | 7 | OM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 71 | F1531D | Expense Participation Class Adj. - Alternate Description | 2 | OM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 72 | F1539A | EP Billing Account Adjustments Audit | 6 | AU | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 73 | F1539C | EP Billing Class Adjustments Audit File | 6 | AU | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 74 | F1539E | EP Billing Account Exclusions Audit | 6 | AU | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 75 | F1539FC | EP Billing Adj Factor EP Class Audit | 6 | AU | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 76 | F1539FL | EP Billing Adj Factor Lease Audit | 6 | AU | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 77 | F1549 | Seasonality Models | 4 | OL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 78 | F1565 | Security Deposit Master | 20 | JF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP15L: Adv Real Estate Forecasting |
| 79 | F15L111 | AREF Account Status Detail | 8 | AD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 80 | F15L112 | AREF Unit Assumptions Master Detail | 4 | AD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 81 | F15L118 | AREF Base Account Definition Detail | 6 | DD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 82 | F15L302 | AREF Prior Gross Billings | 6 | PG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP16: Profit Management (EPS) |
| 83 | F1611 | Cost Calculation Transactions | 5 | CT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 84 | F16UI001 | Enabled Tables by Application work file | 3 | CA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP17: Customer Service Management |
| 85 | F1721 | Contract Detail | 5 | CD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 86 | F1762 | Case Inactivity Time Schedule | 2 | SC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 87 | F1775 | Claim Temporary Table | 2 | TC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 88 | F1794 | Billing/Amort Control Master | 5 | NK | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 89 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 133 | WQ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 90 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 25 | WS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP17C: Call Management |
| 91 | F17111 | Base Warranty Defaults | 12 | BC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 92 | F1760 | Time Entry | 3 | ZB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP30: Product Data Management |
| 93 | F3016 | Kanban Master | 8 | KM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP31: Shop Floor Control |
| 94 | F31UI802 | Accumulate Amounts by Account | 15 | WG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 95 | F31UI803 | Work File for Summarizing Journal Entries | 15 | SG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 96 | F31UI804 | Exception Report Work FIle | 13 | WR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP31B: Blend Management |
| 97 | F31B0800 | F31B0800 Recalculation Error Handling | 3 | RE | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 98 | F31B211 | Cost Groups Detail | 2 | CG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 99 | F31B317 | Lot Comments | 3 | LC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 100 | F31B66 | Blend Transactions | 2 | BT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 101 | F31B76 | Wineries for Configured Operation | 2 | VW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 102 | F31B77 | Material Types for Configured Operation | 2 | VM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 103 | F31B78 | Wine Statuses for Configured Operation | 2 | WS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 104 | F31B79 | Default Styles for Operation Configuration | 2 | DS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 105 | F31B80 | Default Lot Comments for Configured Operation | 2 | LC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 106 | F31B81 | Vessel Types for Configured Operation | 2 | VT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 107 | F31B82 | Equipment Types for Configured Operation | 2 | VE | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 108 | F31B85 | Weigh Tag Master | 32 | WT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 109 | F31B99 | Decant Detail | 1 | DD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP32: Configuration Management |
| 110 | F3201 | Configurator Master Table | 6 | CM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 111 | F32019 | Configurator Master History Table | 6 | CH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 112 | F3216 | Configurator Price/Cost Table | 17 | PC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 113 | F32169 | Configurator Price/Cost History | 17 | KB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 114 | F3295 | Needed for upgrade from Xe and below | 9 | KS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 115 | F32GOP | Configurator GOP | 4 | GP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP34: Requirements Planning |
| 116 | F3411 | MPS/MRP/DRP Message File | 11 | MM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 117 | F3430 | Vendor Schedule Quantity File | 7 | MV | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 118 | F3435 | Vendor Schedule Commitment File | 7 | MC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 119 | F3440 | Vendor Schedule History File | 7 | MH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 120 | F3450 | Adhoc Vendor Schedule File | 18 | MA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 121 | F34UI003 | MPS Time Series User Index | 63 | M8 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 122 | F4321 | Supplier Schedule Master File | 5 | PB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 123 | F43213 | SRS Ship Dates | 4 | VP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 124 | F4321T | Supplier Schedule Master Tag File - Used for Upgrade from Xe | 5 | PB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP34A: Advanced Planning & Scheduling |
| 125 | F34A150 | Work Order Routing Resource Table | 5 | RR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 126 | F34A60 | Last Outbound Purchase Order/Transfer Order | 15 | OB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP37: Quality Management |
| 127 | F37015 | Test Result Conversion Tables | 2 | CT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 128 | F3703 | Non-Conforming Material | 17 | QE | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 129 | F3711 | Test Results | 4 | TR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 130 | F3711Z1 | Test Results Unedited Transaction Table | 17 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 131 | F37900 | Certificate of Analysis (COA) Extract | 4 | TR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP38: Agreement Management |
| 132 | F38111 | Agreements Transaction Ledger | 21 | DZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 133 | F38112 | Agreements Committed Quantities | 4 | DX | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP39: Advanced Stock Valuation |
| 134 | F39120 | Temporary Period Build File for Stock Valuation | 18 | TF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 135 | F39120W | Period Detail Work File | 15 | TW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP40: Inventory/OP Base |
| 136 | F30UI001 | Component Locators Work File | 3 | WF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 137 | F30UI002 | Bill of Material Structure Analysis Work File | 13 | IX | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 138 | F40051 | Return Material Authorization | 21 | RD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 139 | F4006 | Order Address Information | 22 | OA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 140 | F4011Z | Batch Receiver File - Order Details | 17 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 141 | F4011Z60 | Batch Receiver File - Order Details Commissions | 5 | DC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 142 | F4012ZW | WF - Destination Quantity | 12 | SP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 143 | F40300R | Preference Resolution History - Master | 6 | PM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 144 | F40741 | Preference Adjustment History | 4 | PH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 145 | F4080 | Related Order Cross Reference Table | 8 | RO | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 146 | F40UI17 | Allocation Work File | 7 | ZG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 147 | F40UI74 | Price Adjustment History Work File | 11 | AW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 148 | F40UI801 | Generic Error Table | 7 | ZB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 149 | F4209 | Held Orders | 9 | HO | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 150 | F4211AU | Sales Order Detail Audit File | 5 | AU | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 151 | F4211DT | Sales Order Detail Date Tracking File | 4 | DT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 152 | F4211Z1 | Sales Order Detail Unedited Transaction File | 17 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 153 | F4220 | Basic Serial Numbers | 16 | SW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 154 | F4314 | Sales Order/Purchasing Text Detail Lines | 4 | JM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 155 | F43800 | Summary Voucher Match | 6 | PR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 156 | F49211 | Sales Order Detail File - Tag File | 4 | UD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 157 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 17 | S1 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 158 | F49219 | Sales Order Detail - Tag History File | 4 | UD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP40G: Grower Management |
| 159 | F40G023 | Block Coordinates | 2 | BC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 160 | F40G03 | Grower Harvest | 117 | GH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 161 | F40G032 | Harvest Estimate Freeze Detail | 5 | FD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 162 | F40G103 | EUR - Intended Use Distribution | 3 | IU | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 163 | F40G95 | Pay On Proceeds Log File | 10 | PP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP40R: Demand Scheduling |
| 164 | F40R30WF | Demand Work File | 13 | DS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 165 | F47UI002 | ASN Extract Packaging Work File | 28 | SP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP41: Inventory Management |
| 166 | F4111 | Item Ledger File | 32 | IL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 167 | F41131 | Stranded Hard Commitments Table | 15 | IU | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 168 | F41181 | Container Transaction File | 11 | CM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 169 | F41291Z | Landed Cost Cache Table | 7 | IG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 170 | F41UI001 | Inventory Transactions Detail File | 3 | IT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 171 | F41UI002 | Inventory Transactions Batch File | 1 | TI | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP41B: Bulk Stock Management |
| 172 | F41509 | Four-Point Analysis Maintenance File | 4 | PG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 173 | F415091 | Four-Point Temperature Maintenance | 4 | PG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 174 | F41511 | Bulk Product Transaction File | 8 | PA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 175 | F41512 | Gain/Loss Transactions File | 11 | PT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP41F: Apparel Management |
| 176 | FCW21 | Work File Confirm Shipments | 6 | WK | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 177 | FCW31 | Proposal Order Line Details | 6 | LV | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 178 | FCW56 | Collection Templates Detail | 2 | MD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 179 | FCW65 | Work Order Header for Style Items | 7 | OF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 180 | FCW67 | Style Work Order Parts List | 86 | WM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 181 | FCW71 | Supplier Price/Catalog File - Detail | 23 | CB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 182 | FCW91 | Work File for RCW02 | 4 | C9 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP42: Sales Management |
| 183 | F4074 | Price Adjustment Ledger File | 5 | AL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 184 | F42005 | Sales Commission File | 12 | SC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 185 | F420UI55 | Kit Balance Work File | 6 | UI | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 186 | F4211 | Sales Order Detail File | 4 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 187 | F42119 | Sales Order History File | 4 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 188 | F4216 | SO Pack Confirm Detail | 4 | XD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 189 | F42160 | Sales Order Detail Commission Information | 5 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 190 | F42160A | Temp Table Sales Order Commission information | 4 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 191 | F42199 | S.O. Detail Ledger File | 4 | SL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 192 | F42565 | Invoice Print File | 9 | IW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 193 | F42800G1 | Sales Update G Batch Detail Workfile | 36 | DG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 194 | F4290 | Delivery Note History | 9 | SE | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 195 | F42UI005 | Sales Commission File | 12 | SC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 196 | F42UI01 | SO Header Cache File (MBF) | 120 | ZH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 197 | F42UI11 | SO Detail Cache File (MBF) | 8 | ZD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 198 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 7 | ZD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 199 | F42UI160 | Sales Order Detail Commission Information Work File | 3 | ZD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 200 | F42UI521 | Pick Slips Detail File | 5 | S9 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 201 | F42UI800 | Sales Detail Work File - Sales Update | 7 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 202 | F47027T | Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound | 22 | UZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 203 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 35 | UZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 204 | F47047T | Tag for F47047- EDI Invoice Detail (Sales) - Outbound | 22 | UZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 205 | F47107T | Tag for F47107- EDI Response to RFQ Detail - Outbound | 22 | UZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 206 | F47147T | Tag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound | 22 | UZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP42B: Sales Order Entry |
| 207 | F4011ZT | Batch Receiver File - Order Details Tag | 18 | UZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 208 | F42119TX | Sales Order Detail History Tax Table | 4 | DT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 209 | F4211CZ1 | Sales Order Detail Unedited Transaction File - CRM | 13 | CZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 210 | F4211TX | Sales Order Detail Tax Table | 4 | DT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 211 | F4211UR | F4211 CRM User Reserved Tag File | 4 | UR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 212 | F4211URZ | F4211Z1 CRM User Reserved Tag File | 13 | UR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 213 | F42160Z1 | Detail Commission Unedited Transaction File | 14 | S3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 214 | F42199TX | SO Detail Ledger Tax Table | 4 | DT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 215 | F42216WF | Pending Blanket Release Work File - F42216WF | 4 | PB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 216 | F42420 | Audit Log Transaction | 4 | AL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 217 | F42420TX | Tax Audit Log Transaction | 4 | TA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 218 | F47012T | EDI Purchase Order Detail Tag - Inbound | 18 | UZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 219 | F47092T | EDI Request for Quote Detail Tag - Inbound | 18 | UZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 220 | F47132T | EDI Purchase Order Change Detail Tag - Inbound | 18 | UZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 221 | F49299 | S.O. Detail Tag Ledger File | 4 | UD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP42W: Fulfillment Management |
| 222 | F4277711 | Service Level Rule Detail | 4 | RD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 223 | F4277719 | Service Level Rule Detail History | 4 | HD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 224 | F427UI01 | Release Fulfillment Work File | 7 | RF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 225 | F427UI02 | Load Balance Auto Fulfillment Work File | 5 | ZX | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP43: Procurement |
| 226 | F41061 | Supplier Price/Catalog File | 12 | CB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 227 | F4301Z | PO Header Work File | 95 | PA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 228 | F43080 | Approvals Fields Constants | 15 | PD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 229 | F43092 | Purchase Order Receipt Routing File | 5 | PX | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 230 | F43092Z | Receipt Routing Work File | 10 | PV | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 231 | F43092Z1 | Receipt Routing Unedited Transaction Table | 18 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 232 | F43099 | Receipt Routing Ledger File | 5 | PO | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 233 | F4311 | Purchase Order Detail File | 5 | PD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 234 | F4311T | Purchase Order Detail Tag File | 5 | PD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 235 | F4311Z | Purchase Order Generator File | 9 | PW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 236 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 18 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 237 | F43121 | Purchase Order Receiver File | 7 | PR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 238 | F43121T | Purchase Order Receiver Tag File | 5 | PR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 239 | F43121TB | Purchase Order Receiver Tag Table | 6 | PR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 240 | F43121Z | Receiver workfile | 6 | PW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 241 | F43121Z1 | Receipts Unedited Transaction Table | 24 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 242 | F43147 | Freight Distribution Workfile | 9 | FD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 243 | F4314Z | Voucher Match Selection File | 106 | PN | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 244 | F4316 | Purchase Order Multiple Account File | 5 | P3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 245 | F4316T | Purchase Order Multiple Account Tag File | 5 | P3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 246 | F4317 | Purchase Order Detail Non-Billable | 5 | PD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 247 | F4318 | Approval/Rejection Reasons | 5 | PY | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 248 | F43199 | P.O. Detail Ledger File - Flexible Version | 5 | OL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 249 | F4330 | Supplier Selection File | 4 | P0 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 250 | F4331 | Quantity Breaks File | 5 | P1 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 251 | F4332 | Multiple Requisition File | 4 | P2 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 252 | F4343 | Purchase Rebate History | 8 | RH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 253 | F43632Z | Open Purchase Order by Item Work File | 9 | OI | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 254 | F43UI50D | PO Print Detail Work File | 7 | PW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 255 | F74U0141 | ACM - Application / Certificate Master | 5 | AC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 256 | F74U0142 | ACM - Application / Certificate Status History | 5 | DH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP43A: Purchase Order Receipt/Routing |
| 257 | F43126 | Purchase Order Receiver Multiple Account | 6 | P4 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 258 | F43126T | Purchase Order Receiver Multiple Account Tag File | 6 | P4 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 259 | F43127 | Purchase Order Receiver Non-Billable | 6 | PR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP43B: Voucher Match and Landed Cost |
| 260 | F43146T | Voucher Match Multiple Account Tag File | 5 | P5 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP43E: Requisition Self Service |
| 261 | F43E09 | F43E09 - Approvals Activity Table | 7 | AA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 262 | F43E11 | Requisition Detail | 5 | RD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 263 | F43E121 | eRequisition Receiver file | 5 | ER | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 264 | F43E16 | Requisition Multiple Account File | 5 | P3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 265 | F43E20 | Shopping Cart Detail | 2 | SC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 266 | F43E20WF | eReq - Shopping Cart Work File | 3 | SW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 267 | F43E21WF | Supplier Item URL Work File | 3 | SU | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP43Q: Strategic Sourcing |
| 268 | F43Q51 | Analyze Event Detail | 27 | ED | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP43S: Supplier Self Service |
| 269 | F43001 | Procurement Self-Service Transaction Log | 9 | SA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 270 | F4313 | POFLIP | 6 | PF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP44H: Homebuilder Management |
| 271 | F44H611 | Bid Details | 5 | BD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 272 | F44H611W | Bid Details Work File | 6 | BW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 273 | F44H711 | Lot Start Workfile | 29 | SW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 274 | F44H711P | After Start Purchasing | 5 | TP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 275 | F44H711Z | HB Lot Start Unedited Transaction File | 42 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 276 | F44H71W1 | Lot Start Generation Workfile | 29 | GW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 277 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 14 | CG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP45: Advanced Pricing |
| 278 | F4079 | Rebate Transaction Detail | 13 | SV | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 279 | F40UI84 | Orders Affected by Price Change (Work-file) | 4 | XR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 280 | F45521 | Price List Detail | 3 | PD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 281 | F45521TX | Price List Detail Tax Table | 3 | LT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 282 | F4573 | Free Goods Reference File | 5 | RF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 283 | F4574 | Key Reference Table | 58 | KR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 284 | F4575 | Ship and Debit History | 6 | AH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 285 | F4575TMP | Ship and Debit History - Temp Table | 6 | AH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 286 | F4576 | Ship and Debit Claims | 5 | AC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 287 | F4576TMP | Ship and Debit Claims- Temp Table | 5 | AC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 288 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 18 | Z1 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP46: Warehouse Management |
| 289 | F4600 | Warehouse Requests | 8 | R1 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 290 | F4600PU | Warehouse Requests - Purged | 8 | R1 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 291 | F4602 | Location Detail Information | 81 | IF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 292 | F4611 | Warehouse Suggestions | 14 | R2 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 293 | F4611PU | Warehouse Suggestions - Purged | 14 | R2 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 294 | F4611Z1 | Unedited Suggestion Table | 27 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 295 | F46130 | Putaway Reservations | 4 | R3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 296 | F46130PU | Putaway Reservations - Purged | 4 | R3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 297 | F4620 | Carton Detail Information | 10 | CD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 298 | F46200 | Bulk Pick Requests | 12 | BR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 299 | F46200PU | Bulk Pick Requests - Purged | 12 | BR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 300 | F4942Z1 | Work File for F4942 | 17 | SY | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP46L: License Plating |
| 301 | F46L12 | License Plate Commitment | 5 | LC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 302 | F46L99 | License Plate History | 14 | LM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 303 | F46LUI01 | Assign/Remove Items To LP Work File | 27 | WF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP47: Electronic Commerce |
| 304 | F47003 | EDI Discrepancy Report Work File | 13 | SX | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 305 | F47007 | EDI Order Detail - Outbound Tax Table | 19 | DT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 306 | F47012 | EDI Purchase Order Detail - Inbound | 18 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 307 | F4701260 | EDI Purchase Order Detail Commission Inbound | 5 | PD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 308 | F47012TX | EDI Purchase Order Detail Tax - Inbound | 18 | DT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 309 | F47017 | EDI Purchase Order Detail - Outbound | 19 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 310 | F470171 | EDI Purchase Order Additional Detail - Outbound | 13 | S4 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 311 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 19 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 312 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 18 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 313 | F47032 | EDI Shipping Notice Detail - Inbound | 22 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 314 | F47037 | EDI Shipping Notice Detail - Outbound | 21 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 315 | F470371 | EDI Shipping Notice Detail - Outbound | 21 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 316 | F470371X | EDI Shipping Notice Detail Tax - Outbound | 23 | DT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 317 | F47042 | EDI Invoice Detail - Inbound | 21 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 318 | F47047 | EDI Invoice Detail (Sales) - Outbound | 18 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 319 | F470471 | EDI Invoice Additional Detail - Outbound | 15 | S4 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 320 | F47057 | EDI Payment Order Remittance Advice - Outbound | 51 | D3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 321 | F47057W | EDI Payment Order Remittance Advice - Work | 51 | D3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 322 | F4706 | EDI Order Address Information | 33 | ZA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 323 | F47072 | EDI Receiving Advice Detail - Inbound | 20 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 324 | F47077 | EDI Receiving Advice Detail - Outbound | 20 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 325 | F47092 | EDI Request for Quote Detail - Inbound | 18 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 326 | F4709260 | EDI Request for Quote Detail Commission - Inbound | 5 | QD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 327 | F47097 | EDI Request for Quote Detail - Outbound | 19 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 328 | F47098 | EDI RFQ Detail Quantity - Outbound | 10 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 329 | F47102 | EDI Response to RFQ Detail - Inbound | 19 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 330 | F47103 | EDI Response to RFQ Detail Quantity - Inbound | 10 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 331 | F47107 | EDI Response to RFQ Detail - Outbound | 18 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 332 | F471071 | EDI Response to RFQ Additional Detail - Outbound | 15 | S4 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 333 | F47113 | EDI Lockbox/Payment Detail - Batch | 10 | Z3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 334 | F47114 | EDI Lockbox/Payment Detail - Payment | 10 | Z4 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 335 | F47122 | EDI Product Activity Data Detail - Inbound | 60 | MJ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 336 | F47127 | EDI Product Activity Data Detail - Outbound | 60 | MJ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 337 | F47132 | EDI Purchase Order Change Detail - Inbound | 19 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 338 | F4713260 | EDI Purchase Order Change Detail Commission - Inbound | 5 | PD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 339 | F47132TX | EDI Purchase Order Change Detail Tax - Inbound | 18 | DT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 340 | F47137 | EDI Purchase Order Change Detail - Outbound | 20 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 341 | F4714 | EDI Order Text Lines - Header | 13 | ZT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 342 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 21 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 343 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 20 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 344 | F4715 | EDI Order Text Lines - Detail | 13 | ZD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 345 | F47157 | EDI Shipping Schedule Detail - Outbound | 19 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 346 | F47CTL | EDI Lockbox/Payment Work File | 8 | Z5 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 347 | F47UI001 | ASN Extract Work File | 28 | SZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP48: Work Order Processing |
| 348 | F4801 | Work Order Master File | 6 | WA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 349 | F4801S | Purge - Work Order Master file | 6 | WA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 350 | F4801ST | Purge - Work Order Master Tag File | 120 | WA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 351 | F4801T | Work Order Master Tag File | 120 | WA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 352 | F4801Z1 | Outbound Work Order Header | 25 | SY | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 353 | F4817 | Service Order Extension | 26 | SR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 354 | F48UI001 | X4801 Master Business Function Workfile | 9 | WA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP48S: Service Billing |
| 355 | F4812 | Billing Detail Workfile | 62 | WD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 356 | F4812H | Billing Workfile History | 62 | WD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 357 | F4812HS | Billing Workfile History Purged Save | 62 | WD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 358 | F4822 | Invoice Summary Work File | 10 | W4 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 359 | F4823 | Voucher Summary | 10 | W0 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 360 | F48520 | Invoice Summary Access | 10 | AE | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 361 | F48S910 | Billing Detail Journal Workfile | 60 | W2 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 362 | F48SUI01 | Billing Detail Print Workfile | 62 | WD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP49: Transportation Management |
| 363 | F47092TX | EDI Request for Quote Detail Tax - Inbound | 18 | DT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 364 | F49110 | Transportation Bill of Lading Workfile | 38 | BW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 365 | F49111 | Carton Detail Shipment Workfile | 10 | CD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 366 | F49141 | Packing List Workfile | 28 | PW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 367 | F4942 | Shipment Detail | 6 | IS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 368 | F4944 | Shipment/Load Options and Equipment | 8 | OE | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 369 | F4945 | Shipment Charges | 28 | SC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 370 | F49490 | Document Selection | 14 | TQ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 371 | F49594 | Document Print - Document Detail | 9 | DI | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 372 | F49621 | Load Compartment Detail | 6 | TD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 373 | F49631 | Load In-transit Ledger | 26 | TO | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 374 | F49634 | Load In-Transit Confirmed Quantities Detail | 5 | QD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 375 | F49696 | Document Register Detail | 16 | DJ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 376 | F4981 | Freight Audit History | 41 | FH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 377 | F49T211 | Sales Order Detail File - Secondary Tag Table | 4 | TP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 378 | F49T219 | Sales Order Detail File - Secondary Tag History Table | 4 | TP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 379 | F49T311 | Purchase Order Detail - OTM | 5 | TP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP52: Contract Billing |
| 380 | F5202 | Contract Billing Line Detail | 5 | G6 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 381 | F52034 | Contract Header Log Text | 6 | G9 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 382 | F5204 | Retainage Rules Information | 5 | GX | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 383 | F5212 | T and M - Unit Price and Lumpsum Cross Reference Accounts | 5 | G5 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 384 | F5213 | Fee Billing Line Cross Reference Details | 5 | G3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 385 | F52131 | Rate Code Definition Information | 6 | GR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 386 | F5214 | Component Code/Burden Cross Reference Table | 5 | A4 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 387 | F5215 | Component/Burden Billing Line Cross Reference Details | 5 | A5 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 388 | F5216 | Milestone/Progress Billing Information | 5 | A6 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 389 | F52161 | Mileston/Progress Billing Line Cross Reference Details | 5 | A7 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 390 | F5217 | Revenue Billing Line Cross Reference | 5 | A7 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 391 | F5280 | Contract Revenue Summary | 5 | GW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 392 | F5280W | Contract Revenue Summary Work File | 5 | GY | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP52G: Government Contracting |
| 393 | F4822H | Invoice Summary History | 10 | IH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP53: Change Management |
| 394 | F5302 | F5302 World Specs | 3 | DK | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 395 | F5311 | Change Request Details Table | 3 | DK | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 396 | F5311X | CM Change Order Cross Reference | 6 | CM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 397 | F5311Z1 | Change Request Details Table Workfile | 5 | DK | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP55: Reserved for Clients |
| 398 | F74H1001 | Hierarchical Summary Work Table | 2 | HW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 399 | F74H1009 | Intrastat - Small Transaction Work Table | 6 | IS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 400 | F74H1051 | Invoicing Workfile - New | 3 | IW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 401 | F74H1054 | Invoiced Order Lines - Work | 6 | IO | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 402 | F74H1055 | Invoicing Selection Work Table | 5 | IS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 403 | F74H1057 | Invoice Line Pricing Information | 3 | IP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 404 | F74H1058 | Invoice Lines - SO Details | 7 | IO | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 405 | F74P0710 | Credit Order History | 4 | PL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 406 | F74T531 | Customer Ledger Tranaction File | 4 | CT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 407 | F74T532 | Supplier Ledger Transaction File | 4 | SL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 408 | F74T550 | General Ledger Work File - Turkish | 4 | DK | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 409 | F74T550B | General Ledger PO Work File - Turkish | 3 | PO | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 410 | F74T550C | Account Table - Turkish Localization | 3 | AT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP70: Multi-National Products - obsolete-do not reuse |
| 411 | F700018 | Generic VAT - Informed Taxes by Report - COMM - 70 | 6 | TE | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 412 | F702018 | Taxes by Sales Order Line - COMM - 42 | 4 | TA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 413 | F707111 | Text Processor Detail Table - 70 | 3 | TB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP74: EMEA Localization |
| 414 | F0018T | Intrastat Revision | 5 | TD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 415 | F740018 | Intrastat Revision Additional - CZE - 74 | 5 | AI | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 416 | F740018D | Data extraction ESL - 74 | 5 | DE | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 417 | F740018O | Original Transaction Detail for Data Extraction | 5 | OT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 418 | F740018T | Tag File F0018 - EMEA - 74 | 5 | TF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 419 | F740018W | Data extraction ESL - Workfile - 74 | 5 | DE | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 420 | F74093 | Worktable for Printing IVA Summary - Italy | 8 | HC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 421 | F7420011 | Sales Order / Legal Document Relationship - COMM - 42 | 4 | SL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 422 | F7420018 | Taxes by Sales Order Line - COMM - 42 | 4 | ST | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 423 | F7430032 | Legal Document Detail (Print Info) - COMM - 03B | 9 | PI | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 424 | F7430034 | Legal Document Attachment (Print Info) - COMM - 03B | 5 | PI | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 425 | F743035 | Display Taxes by Legal Document Line - COMM - 03B | 5 | DT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP74B: Begium Localization |
| 426 | F74B100 | Monthly VAT Table Belgium Localisations | 3 | BT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP74F: France - Reporting System Only |
| 427 | F7409FOW | ETAFI Interface - OneWorld ONLY - 09 | 3 | ET | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP74R: CIS |
| 428 | F74R9022 | Accounts Group Definition - RUS - 09 - 74R | 5 | AG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 429 | F74RUI31 | VAT Sales Book Workfile - RUS - 03B | 4 | W1 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 430 | F74RUI41 | VAT Purchase Book Workfile - RUS - 04 | 4 | W1 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 431 | F74RUI42 | VAT Purchase Book Workfile II - RUS - 04 | 4 | W2 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP74S: Spain |
| 432 | F74S340 | V.A.T. Declaration Mark File - ESP - 00 | 4 | MF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 433 | F74S55 | Expenses and Exchange Rate for Payments - Spain - 04 | 7 | Q5 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP74U: United Kingdom Localizations |
| 434 | F74U0121 | CIS PO Transaction Tag File - UK - 04 | 5 | MP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 435 | F74U0205 | Payment Profile - 15 | 1 | P8 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 436 | F74U0212 | Accounting Billing Profile - 15 | 1 | P8 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 437 | F74U0213 | Weekly Accounting Profile - 15 | 1 | PW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 438 | F74U02BT | Recurring Billing Tag - 15 | 2 | P6 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 439 | F74U03BT | Lease Master Alternative UOM Tag File - 15 | 1 | PF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 440 | F74U0405 | SPC Certificate Holding Table - UK - 43 | 6 | CH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 441 | F74U0408 | SPC Lower Level Retention - UK - 43 | 5 | LR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 442 | F74U0409 | SPC Lower Level MCD - UK - 43 | 5 | LM | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 443 | F74U0420 | SPC - Application Master - UK - 43 | 9 | SE | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 444 | F74U0424 | SPC Subcontractor Payment Liability - UK - 43 | 6 | PL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 445 | F74U0425 | SPC - Certificate Master - UK - 43 | 10 | SF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 446 | F74U0429 | SPL Cross Reference Table - UK - 43 | 2 | CR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 447 | F74U207A | Payment Profile Status History - 15 | 2 | P9 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 448 | F74U207B | Periodic Accounting Profile Status History - 15 | 2 | PA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 449 | F74U207C | Weekly Accounting Profile Status History - 15 | 2 | PH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 450 | F74U25BT | Interest Tag Table - 15 | 7 | PK | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 451 | F74U420A | SPC Application Amount Drill Down - UK - 43 | 7 | PA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 452 | F74U424A | SPC Subcontractor Accrual Data - UK - 43 | 5 | PL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 453 | F74U424W | SPC Subcontractor Accrual Workfile - UK - 43 | 5 | WF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 454 | F74U4311 | EPM - Purchase Order Tag File - 74U | 5 | PT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 455 | F74U4316 | SPC - Purchase Order Line Additional Information - UK - 43 | 5 | SC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 456 | F74U4318 | SPC - Purchase Order Line Retention - UK - 43 | 5 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 457 | F74U4319 | SPC Cumulative Labour Material Split - UK - 43 | 5 | CS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP74Y: Italy - Reporting System Only |
| 458 | F74Y018 | Intrastat Additional Info for Services - ITA - 00 | 5 | IA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP74Z: Czech Republic |
| 459 | F74ZUI02 | Czech VAT Report - CZE - 74Z - Work File | 12 | CZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP75A: Australia - Reporting System Only |
| 460 | F75A0140 | Australian Payment Summary | 5 | ZG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 461 | F75A0145 | Payment Summary ATO file build work file | 2 | ZZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 462 | F75A671 | Long Service Leave Audit | 3 | LA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP75C: China - Reporting System Only |
| 463 | F0018CN | China - Transmitted vouchers to JinSui - 04 | 5 | CT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 464 | F75C4203 | Chinese VAT on Free Goods Cross Reference - China - 42 | 4 | FC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 465 | F75CUI1 | China Financial Report Work File - 10 | 4 | CF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP75I: India |
| 466 | F75I008 | Purchase Order Receiver Tag File - IND - 43 | 6 | PO | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 467 | F75I017 | Sales Order Tag File IND 42 | 4 | SO | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 468 | F75I035 | Display Taxes by Legal Document Line Tag File - IND - 03B | 5 | DG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 469 | F75I100Q | TDS Form 26Q - WorkFile (Quarterly) | 2 | EF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 470 | F75I100W | TDS Form 26 - WorkFile | 2 | EF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 471 | F75I119T | Challan number wise amount | 3 | CN | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 472 | F75I2213 | Setoff Temp Table | 4 | TT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 473 | F75I2241 | WorkFile for VAT/CST Receivables | 1 | VC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 474 | F75I2242 | VAT- Deferred Amounts for the Purchase cycle | 4 | DA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 475 | F75I301 | Excise - Setup Master | 3 | Q1 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 476 | F75I309 | Personal Consumption - CENVAT setoff - IND - 41 | 18 | CS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 477 | F75I319B | Excise Amount - Transfer Detail File | 4 | R1 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 478 | F75I319Y | Excise - Consolidated Excise Duty Payment | 17 | Q1 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 479 | F75I320Y | Excise - Payment Details | 3 | QB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 480 | F75I322 | Excise - Work File for F04211 & F4101 | 4 | Q3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 481 | F75I322E | Excise - Work File for F04211 & F4101(Based on F75I322) | 4 | Q3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 482 | F75I323 | Purchase Order Receiver AR3 Information - IND - 43 | 6 | RA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 483 | F75I324 | Work File for ARE1 ARE3 IND 42 | 4 | Q3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 484 | F75I344Y | Print ARE-1Bond Register-IND-00 | 36 | CD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 485 | F75I3451 | Excise - ARE3 Form Detail-IND-00 | 6 | QD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 486 | F75I345X | Excise - ARE-3 Form Header for Yarn | 40 | QR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 487 | F75I346 | Excise - D3-Form Table | 5 | Q9 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 488 | F75I3571 | Consignment - Work Orders | 8 | CW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 489 | F75I3574 | Consignment - Issues/Receipts Transactions | 15 | CT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 490 | F75I3576 | Stock Transfer - Work Orders | 4 | SW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 491 | F75I380 | Excise - RG-1 - Transaction File - IND | 21 | RG | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 492 | F75I385 | RG23D Register - Issues - IND - 42 | 9 | ED | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 493 | F75I3901 | Work With Consignment - IND -43 | 10 | CO | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 494 | F75I401 | Sales Form Information-IND-42 | 4 | QA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 495 | F75I401C | Sales Form Information- Secondary | 8 | QA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 496 | F75I402 | Purchase Tax Form Details | 4 | PT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 497 | F75I402T | Purchase Tax Form Details -Secondary | 4 | PT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 498 | F75I403 | Stock Transfer Details | 4 | AB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 499 | F75I403T | Temp Data for F75i403 | 4 | AB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 500 | F75I4074 | Price Adj Ledger Tag File - 03B | 5 | AL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 501 | F75I409 | Personal Consumption - VAT setoff - IND - 41 | 13 | VS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 502 | F75I4223 | Sales Tax Summary/Detail | 4 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 503 | F75I4231 | Purchase Tax Summary / Details | 16 | PT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 504 | F75I601 | TCS Register Details-IND-42 | 3 | TR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 505 | F75I731 | Service Tax A/R File - IND - 03B | 10 | ST | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 506 | F75I732 | Service Tax A/R File Additional Info - IND - 03B | 5 | ST | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 507 | F75I735 | Order Detail by Service Category Code - IND - 75I | 4 | ST | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 508 | F75I741 | Service Tax A/P File - IND - 04 | 13 | ST | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 509 | F75I742 | Service Tax A/P File Additional Info - IND - 04 | 6 | ST | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP75T: Taiwan |
| 510 | F75T005 | GUI/VAT Transaction Detail - 75T | 46 | TD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 511 | F75T0059 | GUI/VAT Transaction Detail History - 75T | 46 | TD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 512 | F75T005P | GUI/VAT Transaction Detail POS - 75T | 45 | TD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 513 | F75T005T | GUI/VAT Transaction Detail Temp - 75T | 46 | TD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 514 | F75T005Z | GUI/VAT Transaction Detail - Work - 75T | 51 | ZD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 515 | F75T42W | Work file with union of F4211 and F42119 | 4 | SW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP76A: Argentina |
| 516 | F76A0219 | Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A | 47 | DL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 517 | F76A021P | Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A | 47 | DL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 518 | F76A18 | Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A | 4 | TO | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 519 | F76A18P | Taxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A | 4 | TO | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 520 | F76A23 | Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A | 5 | IW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 521 | F76A23P | Credit Invoice Withholdings Purge - ARG - 03B - 76A | 5 | IW | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 522 | F76A393 | Calculated costs detail - 76A | 18 | C3 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 523 | F76A81 | A/P Payment Control Group File - ARG - 04 - 76A | 3 | C5 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 524 | F76A82 | A/P Payment Control Group File - ARG - 04 - 76A | 2 | C6 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 525 | F76AUI18 | Taxes - Tax amount by order line - Work File - ARG - - 76A | 6 | WF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 526 | F76AUI21 | Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A | 47 | DL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP76B: Brazil - Reporting System Only |
| 527 | F7601B | Nota Fiscal Header - BRA - 42 | 57 | FH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 528 | F76111B | Nota Fiscal - Detail (Fiscal Books) - 42 | 2 | QU | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 529 | F76111BT | Conversion table for CFOP 5 digits - F76111B - 42 | 2 | TA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 530 | F7611B | Nota Fiscal Detail - BRA - 42 | 17 | FD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 531 | F761BA | AS Fiscal file book - 09 | 16 | FB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 532 | F76422 | Sales Order Detail Tag File - Brazil - 42 | 5 | SJ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 533 | F76422UI | Work File for temporary F76422 Records - Brazil - 42 | 5 | WF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 534 | F76432 | Purchase Order Detail Tag File - Brazil - 43 | 5 | PJ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 535 | F76B0550 | Workfile Block C - BRA - 76B | 4 | BC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 536 | F76B0570 | Brazil Elect Rpt Block E Work table - BRA - 00 | 4 | WF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 537 | F76B0735 | Ato - Cotepe11 - Block E - Work File | 4 | WF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 538 | F76B102 | Verification ICMS / IPI - Statement - 42 | 3 | QD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 539 | F76B103 | Verification ICMS / IPI - Information - 42 | 3 | QD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 540 | F76B104 | Verification ICMS / IPI - Comments - 42 | 3 | QD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 541 | F76B411C | IN86-Work Table for Services Outbound Nota Fiscal Det - 42 | 8 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 542 | F76B411D | IN86-Work Table for Merchandise Nota Fiscal Issued by - 42 | 10 | CD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 543 | F76B411E | IN86-Work Table for Merchandise NF Issued by Supplier - 41 | 10 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 544 | F76B423 | Sales Order Withholding Concepts Tag File - BR - 76B | 4 | WC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 545 | F76B474I | File Upload For Bank Transaction Inbound Process - 03B | 2 | BI | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 546 | F76B705 | Purchase Order ISS Tax Information - BR - 04 | 5 | IS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP76C: Colombia |
| 547 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 74 | RP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 548 | F76CT2 | Sales/Use/V.A.T. Tax File - COL - 76C | 32 | CT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 549 | F76CUI02 | Tax Detail - Work File - COL - 76C | 4 | TD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 550 | F76CUI04 | Tax Detail for Distribution - Work File - COL - 76C | 7 | TD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP76E: Ecuador |
| 551 | F76E0018 | Print Withholding Workfile - EC - 04 | 7 | TD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP76H: Chile |
| 552 | F76H211 | Sales Order / Legal Document Relationship - CHI - 42 - 76H | 4 | SL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 553 | F76H218 | Taxes by Sales Order Line - CHI - 42 - 76H | 4 | TD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 554 | F76H3B32 | Legal Document Detail (Print Info) - CHI - 03B - 76H | 9 | PI | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 555 | F76H3B36 | Legal Document Attachment (Print Info) - CHI - 03B - 76H | 5 | PI | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 556 | F76H611 | Actual Item Ledger File - CHI - 41 - 76H | 33 | AL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP76M: Mexico |
| 557 | F76M930 | AR VAT on Gain/loss MEX - 76M | 3 | AP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP79A: Greenhouse Gas Accounting |
| 558 | F79A11 | GHG Ledger | 7 | GR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 559 | F79A11Z1 | GHG Ledger - Batch File | 25 | GL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 560 | F79A12 | GHG Ledger Audit | 8 | GR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 561 | F79AU11 | GHG Ledger Work Table | 10 | GR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP80D: Plant Manager Dashboard |
| 562 | F80D010 | Sales Order Fact | 4 | SF | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 563 | F80D136 | SOD Alert Detail | 2 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 564 | F80D304 | Variant Definition | 2 | VD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 565 | F80D305 | Hierarchy Definition | 2 | HD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 566 | F80D315 | Alert Instance Status | 2 | AS | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP89: Conversion Programs |
| 567 | F063951T | Needed for upgrade from Xe to B9 | 2 | GL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 568 | F07186T | Piece Rate History File | 3 | Y8 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 569 | F07352T | Piece Rate Stub Detail Tag File | 3 | Y2 | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 570 | F3214 | Needed for upgrade from Xe and below | 4 | MT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 571 | F3294 | Needed for upgrade from Xe and below | 11 | KZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 572 | F32943 | Needed for upgrade from Xe and below | 12 | KO | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 573 | F3296 | Needed for upgrade from Xe and below | 4 | KR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 574 | F32961 | Needed for upgrade from Xe and below | 9 | KL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 575 | F329611 | Needed for upgrade from Xe and below | 4 | KB | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 576 | F3296T | Needed for upgrade from Xe and below | 4 | KA | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 577 | F32UI002 | Needed for upgrade from Xe and below | 3 | WY | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 578 | F4074TEM | Price Adjustment Ledger File - Temp for Upgrade | 5 | AL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 579 | F42005A | Sales Commission File - Temporary | 12 | SC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 580 | F42119A | Sales Order History File - temporary for upgrade (1) | 4 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 581 | F42119B | Sales Order History File - temporary for upgrade (2) | 4 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 582 | F4211A | Sales Order Detail File - temporary for upgrade (1) | 4 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 583 | F4211B | Sales Order Detail File - temporary for upgrade (2) | 4 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 584 | F42199A | S.O. Detail Ledger File - temporary for upgrade | 4 | SL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 585 | F4311TA | Temp table for ERP 9.0 upgrade | 5 | PD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 586 | F43121TA | ERP 9.0 temp F43121T for upgrade | 6 | PR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 587 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 5 | OL | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP90CA: CRM Foundation |
| 588 | F90CA030 | Profile Table | 2 | PR | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP90CB: CRM Sales Force Automation |
| 589 | F90CB02I | Opportunity_Item Table | 9 | OI | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 590 | F90CB06C | Opportunity_Item_For_Forecast Table | 10 | OH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOPF30L: DFM Line Design |
| 591 | FF30L801 | Sales Order Master | 5 | SD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOPF31: Lean Transactions |
| 592 | FF31010 | Production Master File | 14 | EH | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 593 | FF311114 | Related Purchase Orders for Lean Pay on Consumption Issues | 10 | PC | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOPF34R: DFM Resource Management |
| 594 | FF34R013 | Resource Simulation Demand Temp File | 2 | DT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 595 | FF34R014 | Resource Simulation Results Temp File | 2 | RT | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOPF34S: DFM Production Sequencing |
| 596 | FF34S002 | Daily Plan | 15 | DP | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| 597 | FF34S01W | DFM Plan Demand Work File | 9 | PD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOPH90: ONEWORLD TOOLS |
| 598 | F01131 | PPAT Message Control File | 31 | ZZ | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
| TOPH91: Design Tools |
| 599 | F98TCDTL | Table Conversion Detail | 4 | CD | LNID | Line Number | Numeric | Generic Edit | 6 | 3 |
