| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F03012 | Customer Master by Line of Business | 198 | AI | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch File | 213 | VO | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| TOP40: Inventory/OP Base |
| 3 | F4001Z | Batch Receiver File - Order Headings | 139 | SY | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 4 | F4201Z1 | Sales Order Header Unedited Transaction File | 127 | SY | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 5 | F49211 | Sales Order Detail File - Tag File | 130 | UD | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 6 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 149 | S1 | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 7 | F49219 | Sales Order Detail - Tag History File | 107 | UD | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| TOP42: Sales Management |
| 8 | F4201 | Sales Order Header File | 115 | SH | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 9 | F42019 | Sales Order Header History File | 115 | SH | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 10 | F42UI01 | SO Header Cache File (MBF) | 153 | ZH | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 11 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 108 | ZD | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| TOP42B: Sales Order Entry |
| 12 | F4011ZT | Batch Receiver File - Order Details Tag | 46 | UZ | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 13 | F47012T | EDI Purchase Order Detail Tag - Inbound | 46 | UZ | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 14 | F47092T | EDI Request for Quote Detail Tag - Inbound | 46 | UZ | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 15 | F47132T | EDI Purchase Order Change Detail Tag - Inbound | 46 | UZ | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 16 | F49299 | S.O. Detail Tag Ledger File | 130 | UD | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| TOP47: Electronic Commerce |
| 17 | F47011 | EDI Purchase Order Header - Inbound | 130 | SY | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 18 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 132 | SY | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 19 | F47036 | EDI Shipping Notice Header - Outbound | 62 | SY | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 20 | F47046 | EDI Invoice Header (Sales) - Outbound | 127 | SY | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 21 | F47091 | EDI Request for Quote Header - Inbound | 130 | SY | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 22 | F47106 | EDI Response to RFQ Header - Outbound | 132 | SY | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 23 | F47131 | EDI Purchase Order Change Header - Inbound | 127 | SY | OPBO | OP Business Objective | String | UDC | 30 | 0 |
| 24 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 132 | SY | OPBO | OP Business Objective | String | UDC | 30 | 0 |
