| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP09E: Expense Reimbursment |
| 1 | F20112 | Expense Report Detail | 50 | ED | MCU0 | Business Unit | String | Generic Edit | 12 | 0 |
| TOP30: Product Data Management |
| 2 | F300211 | Lean Multi Level Bill of Material Detail | 3 | ED | MCU0 | Business Unit | String | Generic Edit | 12 | 0 |
| TOP75I: India |
| 3 | F75I302 | Excise - Period Master | 13 | QA | MCU0 | Business Unit | String | Generic Edit | 12 | 0 |
| 4 | F75I3571 | Consignment - Work Orders | 2 | CW | MCU0 | Business Unit | String | Generic Edit | 12 | 0 |
| 5 | F75I3572 | Consignment - Stock Transfers | 2 | CS | MCU0 | Business Unit | String | Generic Edit | 12 | 0 |
| 6 | F75I3573 | Consignment - Order Items | 2 | CO | MCU0 | Business Unit | String | Generic Edit | 12 | 0 |
| 7 | F75I3574 | Consignment - Issues/Receipts Transactions | 2 | CT | MCU0 | Business Unit | String | Generic Edit | 12 | 0 |
| 8 | F75I3901 | Work With Consignment - IND -43 | 9 | CO | MCU0 | Business Unit | String | Generic Edit | 12 | 0 |
| 9 | F75I408 | VAT/CST Account Master | 5 | VC | MCU0 | Business Unit | String | Generic Edit | 12 | 0 |
