| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F03012 | Customer Master by Line of Business | 4 | AI | MCUR | Business Unit - A/R Default | String | Generic Edit | 12 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch File | 17 | VO | MCUR | Business Unit - A/R Default | String | Generic Edit | 12 | 0 |
| TOP40: Inventory/OP Base |
| 3 | F49211 | Sales Order Detail File - Tag File | 47 | UD | MCUR | Business Unit - A/R Default | String | Generic Edit | 12 | 0 |
| 4 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 60 | S1 | MCUR | Business Unit - A/R Default | String | Generic Edit | 12 | 0 |
| 5 | F49219 | Sales Order Detail - Tag History File | 47 | UD | MCUR | Business Unit - A/R Default | String | Generic Edit | 12 | 0 |
| TOP42B: Sales Order Entry |
| 6 | F49299 | S.O. Detail Tag Ledger File | 47 | UD | MCUR | Business Unit - A/R Default | String | Generic Edit | 12 | 0 |
