| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F4012Z | Batch Receiver File - Destination Quantity | 15 | SP | QT03 | Units - Order/Transaction Quantity 03 | Numeric | Generic Edit | 15 | 0 |
| TOP47: Electronic Commerce |
| 2 | F47013 | EDI Purchase Order Detail (SDQ) - Inbound | 18 | SP | QT03 | Units - Order/Transaction Quantity 03 | Numeric | Generic Edit | 15 | 0 |
| 3 | F47093 | EDI Request for Quote Detail (SDQ) - Inbound | 18 | SP | QT03 | Units - Order/Transaction Quantity 03 | Numeric | Generic Edit | 15 | 0 |
| 4 | F47123 | EDI Product Activity Data (SDQ) - Inbound | 44 | MK | QT03 | Units - Order/Transaction Quantity 03 | Numeric | Generic Edit | 15 | 0 |
| 5 | F47128 | EDI Product Activity Data (SDQ) - Outbound | 44 | MK | QT03 | Units - Order/Transaction Quantity 03 | Numeric | Generic Edit | 15 | 0 |
