| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F43800 | Summary Voucher Match | 17 | PR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
| TOP43: Procurement |
| 2 | F43121 | Purchase Order Receiver File | 86 | PR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
| 3 | F43121T | Purchase Order Receiver Tag File | 17 | PR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
| TOP43A: Purchase Order Receipt/Routing |
| 4 | F43127 | Purchase Order Receiver Non-Billable | 19 | PR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
| TOP90CB: CRM Sales Force Automation |
| 5 | F90CB02I | Opportunity_Item Table | 16 | OI | PRCRCD | Price Currency Code | String | Generic Edit | 3 | 0 |
| 6 | F90CB06C | Opportunity_Item_For_Forecast Table | 17 | OH | PRCRCD | Price Currency Code | String | Generic Edit | 3 | 0 |
