| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F4011Z | Batch Receiver File - Order Details | 97 | SZ | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 94 | SZ | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| TOP42: Sales Management |
| 3 | F4211 | Sales Order Detail File | 81 | SD | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 4 | F42119 | Sales Order History File | 81 | SD | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 5 | F42199 | S.O. Detail Ledger File | 81 | SL | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 6 | F42565 | Invoice Print File | 85 | IW | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 7 | F42UI11 | SO Detail Cache File (MBF) | 69 | ZD | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 8 | F42UI521 | Pick Slips Detail File | 74 | S9 | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| TOP45: Advanced Pricing |
| 9 | F45521 | Price List Detail | 12 | PD | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| TOP47: Electronic Commerce |
| 10 | F47012 | EDI Purchase Order Detail - Inbound | 98 | SZ | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 11 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 98 | SZ | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 12 | F47037 | EDI Shipping Notice Detail - Outbound | 93 | SZ | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 13 | F470371 | EDI Shipping Notice Detail - Outbound | 104 | SZ | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 14 | F47047 | EDI Invoice Detail (Sales) - Outbound | 98 | SZ | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 15 | F47092 | EDI Request for Quote Detail - Inbound | 98 | SZ | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 16 | F47107 | EDI Response to RFQ Detail - Outbound | 98 | SZ | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 17 | F47132 | EDI Purchase Order Change Detail - Inbound | 99 | SZ | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 18 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 100 | SZ | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| TOP54R: Rental Management |
| 19 | F54R11 | Rental Contract Detail | 111 | CD | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 20 | F54R199 | Rental Contract Detail Ledger | 107 | DL | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| TOP74: EMEA Localization |
| 21 | F7420033 | Sales Document Line (Print Info) - COMM - 42 | 13 | PI | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| TOP75I: India |
| 22 | F75I322 | Excise - Work File for F04211 & F4101 | 21 | Q3 | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 23 | F75I322E | Excise - Work File for F04211 & F4101(Based on F75I322) | 25 | Q3 | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
| 24 | F75I3451 | Excise - ARE3 Form Detail-IND-00 | 15 | QD | LPRC | Amount - List Price | Numeric | Generic Edit | 15 | 4 |
