| 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 | 120 | SZ | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| 2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 114 | SZ | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| TOP42: Sales Management |
| 3 | F4211 | Sales Order Detail File | 101 | SD | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| 4 | F42119 | Sales Order History File | 101 | SD | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| 5 | F42199 | S.O. Detail Ledger File | 101 | SL | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| 6 | F42UI11 | SO Detail Cache File (MBF) | 79 | ZD | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| TOP45: Advanced Pricing |
| 7 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 148 | Z1 | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| TOP47: Electronic Commerce |
| 8 | F47012 | EDI Purchase Order Detail - Inbound | 121 | SZ | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| 9 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 121 | SZ | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| 10 | F47037 | EDI Shipping Notice Detail - Outbound | 111 | SZ | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| 11 | F470371 | EDI Shipping Notice Detail - Outbound | 127 | SZ | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| 12 | F47047 | EDI Invoice Detail (Sales) - Outbound | 121 | SZ | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| 13 | F47092 | EDI Request for Quote Detail - Inbound | 121 | SZ | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| 14 | F47107 | EDI Response to RFQ Detail - Outbound | 121 | SZ | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| 15 | F47132 | EDI Purchase Order Change Detail - Inbound | 122 | SZ | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| 16 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 123 | SZ | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| TOP55: Reserved for Clients |
| 17 | F74P0710 | Credit Order History | 13 | PL | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
| TOP74P: Poland |
| 18 | F74P411H | F0411 Header File - POL - 04 - 74P | 4 | P4 | OKC | Document Company - Original | String | Generic Edit | 5 | 0 |
