| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP17: Customer Service Management |
| 1 | F1721 | Contract Detail | 113 | CD | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| TOP17C: Call Management |
| 2 | F1755 | Customer Call Master | 191 | ZA | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| 3 | F1760 | Time Entry | 70 | ZB | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| TOP40: Inventory/OP Base |
| 4 | F4011Z | Batch Receiver File - Order Details | 112 | SZ | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| 5 | F49211 | Sales Order Detail File - Tag File | 119 | UD | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| 6 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 138 | S1 | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| 7 | F49219 | Sales Order Detail - Tag History File | 96 | UD | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| TOP42B: Sales Order Entry |
| 8 | F49299 | S.O. Detail Tag Ledger File | 119 | UD | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| TOP47: Electronic Commerce |
| 9 | F47012 | EDI Purchase Order Detail - Inbound | 113 | SZ | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| 10 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 113 | SZ | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| 11 | F47037 | EDI Shipping Notice Detail - Outbound | 104 | SZ | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| 12 | F470371 | EDI Shipping Notice Detail - Outbound | 120 | SZ | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| 13 | F47047 | EDI Invoice Detail (Sales) - Outbound | 113 | SZ | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| 14 | F47092 | EDI Request for Quote Detail - Inbound | 113 | SZ | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| 15 | F47107 | EDI Response to RFQ Detail - Outbound | 113 | SZ | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| 16 | F47132 | EDI Purchase Order Change Detail - Inbound | 114 | SZ | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| 17 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 115 | SZ | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| TOP89: Conversion Programs |
| 18 | F42119B | Sales Order History File - temporary for upgrade (2) | 17 | SD | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
| 19 | F4211B | Sales Order Detail File - temporary for upgrade (2) | 17 | SD | DSFT | Discount Factor Type - $ or % (D/P) | Character | UDC | 1 | 0 |
