| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F49211 | Sales Order Detail File - Tag File | 129 | UD | OPOL | OP Original Line Number | Numeric | Generic Edit | 6 | 3 |
| 2 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 148 | S1 | OPOL | OP Original Line Number | Numeric | Generic Edit | 6 | 3 |
| 3 | F49219 | Sales Order Detail - Tag History File | 106 | UD | OPOL | OP Original Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP42: Sales Management |
| 4 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 107 | ZD | OPOL | OP Original Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP42B: Sales Order Entry |
| 5 | F4011ZT | Batch Receiver File - Order Details Tag | 45 | UZ | OPOL | OP Original Line Number | Numeric | Generic Edit | 6 | 3 |
| 6 | F47012T | EDI Purchase Order Detail Tag - Inbound | 45 | UZ | OPOL | OP Original Line Number | Numeric | Generic Edit | 6 | 3 |
| 7 | F47092T | EDI Request for Quote Detail Tag - Inbound | 45 | UZ | OPOL | OP Original Line Number | Numeric | Generic Edit | 6 | 3 |
| 8 | F47132T | EDI Purchase Order Change Detail Tag - Inbound | 45 | UZ | OPOL | OP Original Line Number | Numeric | Generic Edit | 6 | 3 |
| 9 | F49299 | S.O. Detail Tag Ledger File | 129 | UD | OPOL | OP Original Line Number | Numeric | Generic Edit | 6 | 3 |
