| 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 | 195 | AI | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch File | 210 | VO | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| TOP40: Inventory/OP Base |
| 3 | F4001Z | Batch Receiver File - Order Headings | 135 | SY | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 4 | F4011Z | Batch Receiver File - Order Details | 243 | SZ | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 5 | F4201Z1 | Sales Order Header Unedited Transaction File | 123 | SY | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 6 | F4211Z1 | Sales Order Detail Unedited Transaction File | 230 | SZ | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| TOP42: Sales Management |
| 7 | F4201 | Sales Order Header File | 111 | SH | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 8 | F42019 | Sales Order Header History File | 111 | SH | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 9 | F4211 | Sales Order Detail File | 217 | SD | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 10 | F42119 | Sales Order History File | 217 | SD | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 11 | F42199 | S.O. Detail Ledger File | 217 | SL | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 12 | F42UI01 | SO Header Cache File (MBF) | 149 | ZH | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 13 | F42UI11 | SO Detail Cache File (MBF) | 161 | ZD | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| TOP42B: Sales Order Entry |
| 14 | F42440 | Customer Segment Items | 7 | CS | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 15 | F42UI440 | Customer Segment Items - Work File | 9 | CS | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| TOP47: Electronic Commerce |
| 16 | F47011 | EDI Purchase Order Header - Inbound | 123 | SY | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 17 | F47012 | EDI Purchase Order Detail - Inbound | 244 | SZ | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 18 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 112 | SY | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 19 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 226 | SZ | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 20 | F47036 | EDI Shipping Notice Header - Outbound | 41 | SY | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 21 | F470371 | EDI Shipping Notice Detail - Outbound | 229 | SZ | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 22 | F47046 | EDI Invoice Header (Sales) - Outbound | 106 | SY | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 23 | F47047 | EDI Invoice Detail (Sales) - Outbound | 227 | SZ | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 24 | F47091 | EDI Request for Quote Header - Inbound | 123 | SY | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 25 | F47092 | EDI Request for Quote Detail - Inbound | 244 | SZ | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 26 | F47106 | EDI Response to RFQ Header - Outbound | 112 | SY | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 27 | F47107 | EDI Response to RFQ Detail - Outbound | 226 | SZ | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 28 | F47131 | EDI Purchase Order Change Header - Inbound | 120 | SY | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 29 | F47132 | EDI Purchase Order Change Detail - Inbound | 245 | SZ | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 30 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 113 | SY | BSC | Buying Segment Code | String | UDC | 10 | 0 |
| 31 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 229 | SZ | BSC | Buying Segment Code | String | UDC | 10 | 0 |
