| 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 | 97 | AI | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch File | 110 | VO | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| TOP40: Inventory/OP Base |
| 3 | F4001Z | Batch Receiver File - Order Headings | 64 | SY | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 4 | F4011Z | Batch Receiver File - Order Details | 129 | SZ | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 5 | F41001 | Inventory Constants | 48 | CI | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 6 | F4201Z1 | Sales Order Header Unedited Transaction File | 53 | SY | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 7 | F4211Z1 | Sales Order Detail Unedited Transaction File | 123 | SZ | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| TOP41: Inventory Management |
| 8 | F4101 | Item Master | 75 | IM | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 9 | F4101A | Item File | 46 | IM | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 10 | F4101Z1 | F4101 Item Master Unedited Transaction Table | 90 | SZ | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 11 | F4102 | Item Branch File | 57 | IB | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 12 | F41UI001 | Inventory Transactions Detail File | 80 | IT | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| TOP42: Sales Management |
| 13 | F4201 | Sales Order Header File | 40 | SH | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 14 | F42019 | Sales Order Header History File | 40 | SH | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 15 | F4211 | Sales Order Detail File | 110 | SD | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 16 | F42119 | Sales Order History File | 110 | SD | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 17 | F42199 | S.O. Detail Ledger File | 110 | SL | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 18 | F42UI01 | SO Header Cache File (MBF) | 45 | ZH | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 19 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 38 | ZD | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 20 | F42UI521 | Pick Slips Detail File | 93 | S9 | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 21 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 8 | UZ | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| TOP46: Warehouse Management |
| 22 | F4600 | Warehouse Requests | 53 | R1 | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 23 | F4600PU | Warehouse Requests - Purged | 51 | R1 | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 24 | F4611 | Warehouse Suggestions | 60 | R2 | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 25 | F4611PU | Warehouse Suggestions - Purged | 59 | R2 | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 26 | F4611Z1 | Unedited Suggestion Table | 72 | SZ | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| TOP47: Electronic Commerce |
| 27 | F47011 | EDI Purchase Order Header - Inbound | 59 | SY | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 28 | F47012 | EDI Purchase Order Detail - Inbound | 130 | SZ | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 29 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 55 | SY | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 30 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 130 | SZ | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 31 | F47046 | EDI Invoice Header (Sales) - Outbound | 55 | SY | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 32 | F47047 | EDI Invoice Detail (Sales) - Outbound | 130 | SZ | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 33 | F47091 | EDI Request for Quote Header - Inbound | 59 | SY | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 34 | F47092 | EDI Request for Quote Detail - Inbound | 130 | SZ | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 35 | F47106 | EDI Response to RFQ Header - Outbound | 55 | SY | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 36 | F47107 | EDI Response to RFQ Detail - Outbound | 130 | SZ | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 37 | F47131 | EDI Purchase Order Change Header - Inbound | 56 | SY | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 38 | F47132 | EDI Purchase Order Change Detail - Inbound | 131 | SZ | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 39 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 56 | SY | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
| 40 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 132 | SZ | BACK | Backorders Allowed (Y/N) | Character | Generic Edit | 1 | 0 |
