| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP42: Sales Management |
| 1 | F4211 | Sales Order Detail File | 262 | SD | KITAMTDOM | Accumulated Amount Invoiced (Domestic) | Numeric | Generic Edit | 15 | 2 |
| 2 | F42119 | Sales Order History File | 262 | SD | KITAMTDOM | Accumulated Amount Invoiced (Domestic) | Numeric | Generic Edit | 15 | 2 |
| 3 | F42199 | S.O. Detail Ledger File | 262 | SL | KITAMTDOM | Accumulated Amount Invoiced (Domestic) | Numeric | Generic Edit | 15 | 2 |
| 4 | F42565 | Invoice Print File | 182 | IW | KITAMTDOM | Accumulated Amount Invoiced (Domestic) | Numeric | Generic Edit | 15 | 2 |
| 5 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 138 | ZD | KITAMTDOM | Accumulated Amount Invoiced (Domestic) | Numeric | Generic Edit | 15 | 2 |
| 6 | F42UI521 | Pick Slips Detail File | 138 | S9 | KITAMTDOM | Accumulated Amount Invoiced (Domestic) | Numeric | Generic Edit | 15 | 2 |
