| 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 | 99 | SY | FCST | Amount - Foreign Total Cost | Numeric | Generic Edit | 15 | 2 |
| 2 | F4201Z1 | Sales Order Header Unedited Transaction File | 88 | SY | FCST | Amount - Foreign Total Cost | Numeric | Generic Edit | 15 | 2 |
| TOP42: Sales Management |
| 3 | F4201 | Sales Order Header File | 75 | SH | FCST | Amount - Foreign Total Cost | Numeric | Generic Edit | 15 | 2 |
| 4 | F42019 | Sales Order Header History File | 75 | SH | FCST | Amount - Foreign Total Cost | Numeric | Generic Edit | 15 | 2 |
| 5 | F42UI01 | SO Header Cache File (MBF) | 80 | ZH | FCST | Amount - Foreign Total Cost | Numeric | Generic Edit | 15 | 2 |
| TOP47: Electronic Commerce |
| 6 | F47011 | EDI Purchase Order Header - Inbound | 86 | SY | FCST | Amount - Foreign Total Cost | Numeric | Generic Edit | 15 | 2 |
| 7 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 82 | SY | FCST | Amount - Foreign Total Cost | Numeric | Generic Edit | 15 | 2 |
| 8 | F47046 | EDI Invoice Header (Sales) - Outbound | 82 | SY | FCST | Amount - Foreign Total Cost | Numeric | Generic Edit | 15 | 2 |
| 9 | F47091 | EDI Request for Quote Header - Inbound | 86 | SY | FCST | Amount - Foreign Total Cost | Numeric | Generic Edit | 15 | 2 |
| 10 | F47106 | EDI Response to RFQ Header - Outbound | 82 | SY | FCST | Amount - Foreign Total Cost | Numeric | Generic Edit | 15 | 2 |
| 11 | F47131 | EDI Purchase Order Change Header - Inbound | 83 | SY | FCST | Amount - Foreign Total Cost | Numeric | Generic Edit | 15 | 2 |
| 12 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 83 | SY | FCST | Amount - Foreign Total Cost | Numeric | Generic Edit | 15 | 2 |
