| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F4011Z | Batch Receiver File - Order Details | 231 | SZ | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 216 | SZ | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| TOP40R: Demand Scheduling |
| 3 | F40R11 | Demand Detail | 2 | DD | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 4 | F40R13 | Demand Packaging | 1 | DP | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 5 | F40R14 | Demand Addresses | 2 | DA | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 6 | F40R141 | Demand Contact Names | 2 | DN | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 7 | F40R142 | Demand Contact Phone | 2 | DC | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 8 | F40R143 | Demand Address History | 1 | DS | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 9 | F40R30WF | Demand Work File | 3 | DS | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 10 | F40R41 | Demand History | 2 | DI | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| TOP42: Sales Management |
| 11 | F4211 | Sales Order Detail File | 203 | SD | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 12 | F42119 | Sales Order History File | 203 | SD | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 13 | F42199 | S.O. Detail Ledger File | 203 | SL | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 14 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 89 | ZD | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| TOP47: Electronic Commerce |
| 15 | F47012 | EDI Purchase Order Detail - Inbound | 232 | SZ | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 16 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 228 | SZ | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 17 | F470371 | EDI Shipping Notice Detail - Outbound | 231 | SZ | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 18 | F47047 | EDI Invoice Detail (Sales) - Outbound | 229 | SZ | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 19 | F470472 | EDI Invoice Expanded Detail (Sales) | 13 | S6 | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 20 | F47092 | EDI Request for Quote Detail - Inbound | 232 | SZ | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 21 | F47107 | EDI Response to RFQ Detail - Outbound | 229 | SZ | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 22 | F47132 | EDI Purchase Order Change Detail - Inbound | 233 | SZ | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
| 23 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 232 | SZ | DEID | Demand Unique Key ID | Numeric | Generic Edit | 15 | 0 |
