| 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 | 94 | AI | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch Table | 107 | VO | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| TOP40: Inventory/OP Base |
| 3 | F4001Z | Batch Receiver File - Order Headings | 79 | SY | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 4 | F4011Z | Batch Receiver File - Order Details | 146 | SZ | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 5 | F40205 | Line Type Control Constants File | 26 | LF | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 6 | F4201Z1 | Sales Order Header Unedited Transaction File | 68 | SY | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 7 | F49211 | Sales Order Detail File - Tag File | 113 | UD | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 8 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 132 | S1 | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 9 | F49219 | Sales Order Detail - Tag History File | 90 | UD | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| TOP42: Sales Management |
| 10 | F4201 | Sales Order Header File | 55 | SH | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 11 | F42019 | Sales Order Header History File | 55 | SH | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 12 | F42UI01 | SO Header Cache File (MBF) | 60 | ZH | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 13 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 49 | ZD | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| TOP42B: Sales Order Entry |
| 14 | F42420 | Audit Log Transaction | 73 | AL | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 15 | F49299 | S.O. Detail Tag Ledger File | 113 | UD | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| TOP47: Electronic Commerce |
| 16 | F47011 | EDI Purchase Order Header - Inbound | 71 | SY | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 17 | F47012 | EDI Purchase Order Detail - Inbound | 147 | SZ | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 18 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 67 | SY | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 19 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 147 | SZ | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 20 | F47037 | EDI Shipping Notice Detail - Outbound | 129 | SZ | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 21 | F470371 | EDI Shipping Notice Detail - Outbound | 145 | SZ | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 22 | F47046 | EDI Invoice Header (Sales) - Outbound | 67 | SY | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 23 | F47047 | EDI Invoice Detail (Sales) - Outbound | 147 | SZ | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 24 | F47091 | EDI Request for Quote Header - Inbound | 71 | SY | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 25 | F47092 | EDI Request for Quote Detail - Inbound | 147 | SZ | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 26 | F47106 | EDI Response to RFQ Header - Outbound | 67 | SY | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 27 | F47107 | EDI Response to RFQ Detail - Outbound | 147 | SZ | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 28 | F47131 | EDI Purchase Order Change Header - Inbound | 68 | SY | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 29 | F47132 | EDI Purchase Order Change Detail - Inbound | 148 | SZ | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 30 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 68 | SY | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 31 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 149 | SZ | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| TOP89: Conversion Programs |
| 32 | F42119B | Sales Order History File - temporary for upgrade (2) | 23 | SD | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
| 33 | F4211B | Sales Order Detail File - temporary for upgrade (2) | 23 | SD | AFT | Apply Freight - Y/N | Character | Generic Edit | 1 | 0 |
