| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP42: Sales Management |
| 1 | F4211 | Sales Order Detail File | 263 | SD | KITAMTFOR | Accumulated Amount Invoiced (Foreign) | Numeric | Generic Edit | 15 | 2 |
| 2 | F42119 | Sales Order History File | 263 | SD | KITAMTFOR | Accumulated Amount Invoiced (Foreign) | Numeric | Generic Edit | 15 | 2 |
| 3 | F42199 | S.O. Detail Ledger File | 263 | SL | KITAMTFOR | Accumulated Amount Invoiced (Foreign) | Numeric | Generic Edit | 15 | 2 |
| 4 | F42565 | Invoice Print File | 183 | IW | KITAMTFOR | Accumulated Amount Invoiced (Foreign) | Numeric | Generic Edit | 15 | 2 |
| 5 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 139 | ZD | KITAMTFOR | Accumulated Amount Invoiced (Foreign) | Numeric | Generic Edit | 15 | 2 |
| 6 | F42UI521 | Pick Slips Detail File | 139 | S9 | KITAMTFOR | Accumulated Amount Invoiced (Foreign) | Numeric | Generic Edit | 15 | 2 |
