| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F4001Z | Batch Receiver File - Order Headings | 89 | SY | AUTN | Authorization Number - Credit Approval | String | Generic Edit | 10 | 0 |
| 2 | F4201Z1 | Sales Order Header Unedited Transaction File | 78 | SY | AUTN | Authorization Number - Credit Approval | String | Generic Edit | 10 | 0 |
| TOP42: Sales Management |
| 3 | F4201 | Sales Order Header File | 65 | SH | AUTN | Authorization Number - Credit Approval | String | Generic Edit | 10 | 0 |
| 4 | F42019 | Sales Order Header History File | 65 | SH | AUTN | Authorization Number - Credit Approval | String | Generic Edit | 10 | 0 |
| 5 | F42UI01 | SO Header Cache File (MBF) | 70 | ZH | AUTN | Authorization Number - Credit Approval | String | Generic Edit | 10 | 0 |
| TOP47: Electronic Commerce |
| 6 | F47011 | EDI Purchase Order Header - Inbound | 77 | SY | AUTN | Authorization Number - Credit Approval | String | Generic Edit | 10 | 0 |
| 7 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 73 | SY | AUTN | Authorization Number - Credit Approval | String | Generic Edit | 10 | 0 |
| 8 | F47046 | EDI Invoice Header (Sales) - Outbound | 73 | SY | AUTN | Authorization Number - Credit Approval | String | Generic Edit | 10 | 0 |
| 9 | F47091 | EDI Request for Quote Header - Inbound | 77 | SY | AUTN | Authorization Number - Credit Approval | String | Generic Edit | 10 | 0 |
| 10 | F47106 | EDI Response to RFQ Header - Outbound | 73 | SY | AUTN | Authorization Number - Credit Approval | String | Generic Edit | 10 | 0 |
| 11 | F47131 | EDI Purchase Order Change Header - Inbound | 74 | SY | AUTN | Authorization Number - Credit Approval | String | Generic Edit | 10 | 0 |
| 12 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 74 | SY | AUTN | Authorization Number - Credit Approval | String | Generic Edit | 10 | 0 |
