| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP17: Customer Service Management |
| 1 | F1721 | Contract Detail | 86 | CD | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| TOP34: Requirements Planning |
| 2 | F4321 | Supplier Schedule Master File | 29 | PB | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| TOP34X: In-Memory Planning Advisor |
| 3 | F34X200W | Planning Details Supply/Demand Work Table | 31 | SD | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| TOP40: Inventory/OP Base |
| 4 | F4011Z | Batch Receiver File - Order Details | 86 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 5 | F4211Z1 | Sales Order Detail Unedited Transaction File | 83 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 6 | F43800 | Summary Voucher Match | 14 | PR | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| TOP41: Inventory Management |
| 7 | F41291Z | Landed Cost Cache Table | 10 | IG | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| TOP42: Sales Management |
| 8 | F4211 | Sales Order Detail File | 70 | SD | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 9 | F42119 | Sales Order History File | 70 | SD | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 10 | F42199 | S.O. Detail Ledger File | 70 | SL | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 11 | F42UI11 | SO Detail Cache File (MBF) | 58 | ZD | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 12 | F42UI521 | Pick Slips Detail File | 66 | S9 | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| TOP43: Procurement |
| 13 | F43080 | Approvals Fields Constants | 70 | PD | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 14 | F4311 | Purchase Order Detail File | 63 | PD | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 15 | F4311Z | Purchase Order Generator File | 67 | PW | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 16 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 76 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 17 | F43121 | Purchase Order Receiver File | 68 | PR | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 18 | F43121Z1 | Receipts Unedited Transaction Table | 85 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 19 | F4314Z | Voucher Match Selection File | 168 | PN | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 20 | F4316 | Purchase Order Multiple Account File | 29 | P3 | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 21 | F43199 | P.O. Detail Ledger File - Flexible Version | 63 | OL | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 22 | F43632Z | Open Purchase Order by Item Work File | 21 | OI | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 23 | F4371 | Suggested Reorder Stock Items | 18 | PD | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| TOP43A: Purchase Order Receipt/Routing |
| 24 | F43126 | Purchase Order Receiver Multiple Account | 30 | P4 | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| TOP43E: Requisition Self Service |
| 25 | F43E11 | Requisition Detail | 30 | RD | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| TOP47: Electronic Commerce |
| 26 | F47012 | EDI Purchase Order Detail - Inbound | 87 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 27 | F47017 | EDI Purchase Order Detail - Outbound | 77 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 28 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 77 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 29 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 87 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 30 | F47032 | EDI Shipping Notice Detail - Inbound | 60 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 31 | F47037 | EDI Shipping Notice Detail - Outbound | 84 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 32 | F470371 | EDI Shipping Notice Detail - Outbound | 94 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 33 | F47042 | EDI Invoice Detail - Inbound | 57 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 34 | F47044 | EDI Invoice Summary - Inbound | 25 | SW | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 35 | F47047 | EDI Invoice Detail (Sales) - Outbound | 87 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 36 | F47072 | EDI Receiving Advice Detail - Inbound | 78 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 37 | F47077 | EDI Receiving Advice Detail - Outbound | 78 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 38 | F47092 | EDI Request for Quote Detail - Inbound | 87 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 39 | F47097 | EDI Request for Quote Detail - Outbound | 77 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 40 | F47102 | EDI Response to RFQ Detail - Inbound | 77 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 41 | F47107 | EDI Response to RFQ Detail - Outbound | 87 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 42 | F47132 | EDI Purchase Order Change Detail - Inbound | 88 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 43 | F47137 | EDI Purchase Order Change Detail - Outbound | 78 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 44 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 79 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 45 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 89 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 46 | F47157 | EDI Shipping Schedule Detail - Outbound | 83 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| 47 | F47UI001 | ASN Extract Work File | 51 | SZ | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| TOP49: Transportation Management |
| 48 | F49T100 | Procurement Freight Request staging table | 19 | OB | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
| TOP89: Conversion Programs |
| 49 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 63 | OL | UOPN | Units - Open | Numeric | Generic Edit | 15 | 0 |
