| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F00092 | Supplemental Data | 12 | T3 | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP12: Fixed Assets |
| 2 | F1217 | Equipment Master Extension | 16 | WR | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 3 | F1217P | Equipment Master Extension Purge Table | 16 | WR | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 4 | F1217Z1 | Unedited Equipment Tag Transactions | 29 | WR | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 5 | F1217Z2 | Unedited Equipment Tag Transactions | 29 | WR | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP17: Customer Service Management |
| 6 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 28 | WP | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 7 | F3112Z2 | Warranty Claim/Supplier Recovery processing | 77 | WL | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 8 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 24 | WS | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP31: Shop Floor Control |
| 9 | F3111 | Work Order Parts List | 15 | WM | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 10 | F3111S | Purge - Shop Floor Parts List | 15 | WM | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 11 | F3111Z1 | Outbound Work Order Parts List | 28 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 12 | F3112 | Work Order Routing | 65 | WL | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 13 | F3112S | Purge Shop Floor Control Routing Instructions | 65 | WL | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 14 | F3112Z1 | Outbound Work Order Routings | 77 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 15 | F3118 | Shortage Maintenance Master File | 11 | WN | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 16 | F31UI006 | Line Scheduling Workbench - Work File | 37 | LS | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP31P: Engineer To Order |
| 17 | F31P01 | Project Attributes | 29 | PA | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 18 | F31P10 | Project Quote Header | 21 | PQ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 19 | F31P11 | Project Quote Detail | 30 | QP | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP34: Requirements Planning |
| 20 | F3412 | MPS/MRP/DRP Lower Level Requirements File | 11 | MW | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP37: Quality Management |
| 21 | F3711 | Test Results | 6 | TR | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 22 | F3711Z1 | Test Results Unedited Transaction Table | 19 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 23 | F37900 | Certificate of Analysis (COA) Extract | 6 | TR | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP40: Inventory/OP Base |
| 24 | F4001Z | Batch Receiver File - Order Headings | 34 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 25 | F40051 | Return Material Authorization | 1 | RD | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 26 | F4011Z | Batch Receiver File - Order Details | 26 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 27 | F4201Z1 | Sales Order Header Unedited Transaction File | 24 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 28 | F4211Z1 | Sales Order Detail Unedited Transaction File | 26 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP41: Inventory Management |
| 29 | F4118 | Container Deposit File | 9 | CN | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 30 | F41181 | Container Transaction File | 20 | CM | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP41F: Apparel Management |
| 31 | FCW65 | Work Order Header for Style Items | 6 | OF | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 32 | FCW67 | Style Work Order Parts List | 21 | WM | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 33 | FCW68 | Style Work Order Routings | 69 | WL | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP42: Sales Management |
| 34 | F4201 | Sales Order Header File | 11 | SH | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 35 | F42019 | Sales Order Header History File | 11 | SH | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 36 | F4211 | Sales Order Detail File | 13 | SD | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 37 | F42119 | Sales Order History File | 13 | SD | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 38 | F42199 | S.O. Detail Ledger File | 13 | SL | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 39 | F42565 | Invoice Print File | 38 | IW | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 40 | F42UI01 | SO Header Cache File (MBF) | 16 | ZH | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 41 | F42UI11 | SO Detail Cache File (MBF) | 17 | ZD | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 42 | F42UI520 | Pick Slips Header File | 35 | S8 | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 43 | F42UI521 | Pick Slips Detail File | 13 | S9 | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP43: Procurement |
| 44 | F4301 | Purchase Order Header | 10 | PH | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 45 | F4301Z | PO Header Work File | 14 | PA | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 46 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 23 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 47 | F43080 | Approvals Fields Constants | 23 | PD | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 48 | F4311 | Purchase Order Detail File | 13 | PD | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 49 | F4311Z | Purchase Order Generator File | 17 | PW | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 50 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 26 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 51 | F43199 | P.O. Detail Ledger File - Flexible Version | 13 | OL | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 52 | F43UI50D | PO Print Detail Work File | 45 | PW | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 53 | F43UI50H | PO Print Header Work File | 40 | PA | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP43E: Requisition Self Service |
| 54 | F43E121 | eRequisition Receiver file | 9 | ER | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP45: Advanced Pricing |
| 55 | F4079 | Rebate Transaction Detail | 20 | SV | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 56 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 130 | Z1 | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP47: Electronic Commerce |
| 57 | F47011 | EDI Purchase Order Header - Inbound | 29 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 58 | F47012 | EDI Purchase Order Detail - Inbound | 27 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 59 | F47016 | EDI Purchase Order Header - Outbound | 25 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 60 | F47017 | EDI Purchase Order Detail - Outbound | 27 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 61 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 25 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 62 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 27 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 63 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 26 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 64 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 27 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 65 | F47031 | EDI Shipping Notice Header - Inbound | 26 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 66 | F47032 | EDI Shipping Notice Detail - Inbound | 30 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 67 | F47037 | EDI Shipping Notice Detail - Outbound | 30 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 68 | F470371 | EDI Shipping Notice Detail - Outbound | 30 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 69 | F47046 | EDI Invoice Header (Sales) - Outbound | 26 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 70 | F47047 | EDI Invoice Detail (Sales) - Outbound | 27 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 71 | F47071 | EDI Receiving Advice Header - Inbound | 26 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 72 | F47072 | EDI Receiving Advice Detail - Inbound | 28 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 73 | F47076 | EDI Receiving Advice Header - Outbound | 26 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 74 | F47077 | EDI Receiving Advice Detail - Outbound | 28 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 75 | F47091 | EDI Request for Quote Header - Inbound | 29 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 76 | F47092 | EDI Request for Quote Detail - Inbound | 27 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 77 | F47096 | EDI Request for Quote Header - Outbound | 25 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 78 | F47097 | EDI Request for Quote Detail - Outbound | 27 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 79 | F47101 | EDI Response to RFQ Header - Inbound | 25 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 80 | F47102 | EDI Response to RFQ Detail - Inbound | 27 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 81 | F47106 | EDI Response to RFQ Header - Outbound | 26 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 82 | F47107 | EDI Response to RFQ Detail - Outbound | 27 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 83 | F47131 | EDI Purchase Order Change Header - Inbound | 26 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 84 | F47132 | EDI Purchase Order Change Detail - Inbound | 28 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 85 | F47136 | EDI Purchase Order Change Header - Outbound | 25 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 86 | F47137 | EDI Purchase Order Change Detail - Outbound | 28 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 87 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 26 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 88 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 29 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 89 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 27 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 90 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 29 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 91 | F47156 | EDI Shipping Schedule Header - Outbound | 26 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 92 | F47157 | EDI Shipping Schedule Detail - Outbound | 27 | SZ | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP48: Work Order Processing |
| 93 | F4801 | Work Order Master File | 5 | WA | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 94 | F4801S | Purge - Work Order Master file | 5 | WA | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 95 | F4801Z1 | Outbound Work Order Header | 24 | SY | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 96 | F48092 | WO Supplemental DB User Defined | 10 | W8 | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 97 | F48UI001 | X4801 Master Business Function Workfile | 8 | WA | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP49: Transportation Management |
| 98 | F49110 | Transportation Bill of Lading Workfile | 73 | BW | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 99 | F49T10 | Sales Order Release Staging Table | 32 | OR | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP75I: India |
| 100 | F75I3572 | Consignment - Stock Transfers | 12 | CS | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 101 | F75I3576 | Stock Transfer - Work Orders | 6 | SW | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP89: Conversion Programs |
| 102 | F3296T | Needed for upgrade from Xe and below | 12 | KA | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 103 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 13 | OL | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOP90CG: CRM Case Management |
| 104 | F90CG503 | Case Association Table | 12 | CA | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| TOPF31: Lean Transactions |
| 105 | FF31111 | Lean Transaction Parts List | 18 | PL | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 106 | FF31111S | Purge - Lean Transaction Parts List | 18 | PR | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 107 | FF31112 | Routing Transaction Table | 65 | EH | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 108 | FF31112S | Purge - Routing Transaction Table | 65 | ET | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 109 | FF31113 | Lean Transaction Labor Detail | 35 | LD | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
| 110 | FF31113S | Purge - Lean Transaction Labor Detail | 35 | LR | RORN | Related PO/SO/WO Number | String | Generic Edit | 8 | 0 |
