| 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 | 90 | SY | CACT | Account Number - Credit/Bank | String | Generic Edit | 25 | 0 |
| 2 | F4201Z1 | Sales Order Header Unedited Transaction File | 79 | SY | CACT | Account Number - Credit/Bank | String | Generic Edit | 25 | 0 |
| TOP42: Sales Management |
| 3 | F4201 | Sales Order Header File | 66 | SH | CACT | Account Number - Credit/Bank | String | Generic Edit | 25 | 0 |
| 4 | F42019 | Sales Order Header History File | 66 | SH | CACT | Account Number - Credit/Bank | String | Generic Edit | 25 | 0 |
| 5 | F42UI01 | SO Header Cache File (MBF) | 71 | ZH | CACT | Account Number - Credit/Bank | String | Generic Edit | 25 | 0 |
| TOP47: Electronic Commerce |
| 6 | F47011 | EDI Purchase Order Header - Inbound | 78 | SY | CACT | Account Number - Credit/Bank | String | Generic Edit | 25 | 0 |
| 7 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 74 | SY | CACT | Account Number - Credit/Bank | String | Generic Edit | 25 | 0 |
| 8 | F47046 | EDI Invoice Header (Sales) - Outbound | 74 | SY | CACT | Account Number - Credit/Bank | String | Generic Edit | 25 | 0 |
| 9 | F47091 | EDI Request for Quote Header - Inbound | 78 | SY | CACT | Account Number - Credit/Bank | String | Generic Edit | 25 | 0 |
| 10 | F47106 | EDI Response to RFQ Header - Outbound | 74 | SY | CACT | Account Number - Credit/Bank | String | Generic Edit | 25 | 0 |
| 11 | F47131 | EDI Purchase Order Change Header - Inbound | 75 | SY | CACT | Account Number - Credit/Bank | String | Generic Edit | 25 | 0 |
| 12 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 75 | SY | CACT | Account Number - Credit/Bank | String | Generic Edit | 25 | 0 |
| TOP76C: Colombia |
| 13 | F76C0003 | VAT Certificates Retention - COL - 76C | 12 | CR | CACT | Account Number - Credit/Bank | String | Generic Edit | 25 | 0 |
