| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP32: Configuration Management |
| 1 | F3215 | Configurator Component Table | 11 | CC | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| 2 | F32159 | Configurator Component History Table | 11 | CH | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| 3 | F3293 | Assembly Inclusions Rules | 40 | KY | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| TOP40: Inventory/OP Base |
| 4 | F4011Z | Batch Receiver File - Order Details | 174 | SZ | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| 5 | F4211Z1 | Sales Order Detail Unedited Transaction File | 159 | SZ | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| TOP42: Sales Management |
| 6 | F4211 | Sales Order Detail File | 146 | SD | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| 7 | F42119 | Sales Order History File | 146 | SD | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| 8 | F42199 | S.O. Detail Ledger File | 146 | SL | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| 9 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 59 | UZ | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| TOP47: Electronic Commerce |
| 10 | F47012 | EDI Purchase Order Detail - Inbound | 175 | SZ | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| 11 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 175 | SZ | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| 12 | F47047 | EDI Invoice Detail (Sales) - Outbound | 175 | SZ | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| 13 | F47092 | EDI Request for Quote Detail - Inbound | 175 | SZ | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| 14 | F47107 | EDI Response to RFQ Detail - Outbound | 175 | SZ | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| 15 | F47132 | EDI Purchase Order Change Detail - Inbound | 176 | SZ | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| 16 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 177 | SZ | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
| TOP89: Conversion Programs |
| 17 | F3296 | Needed for upgrade from Xe and below | 15 | KR | SO03 | Configurator Print Flag | Character | Generic Edit | 1 | 0 |
