| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 40: Inventory/OP Base | ||||||||||
| 1 | F4012Z | Batch Receiver File - Destination Quantity | 28 | SP | DC08 | Order Number - Ship To Location 08 | Numeric | Generic Edit | 8 | 0 |
| 47: Electronic Commerce | ||||||||||
| 2 | F47013 | EDI Purchase Order Detail (SDQ) - Inbound | 31 | SP | DC08 | Order Number - Ship To Location 08 | Numeric | Generic Edit | 8 | 0 |
| 3 | F47093 | EDI Request for Quote Detail (SDQ) - Inbound | 31 | SP | DC08 | Order Number - Ship To Location 08 | Numeric | Generic Edit | 8 | 0 |