| 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 | 172 | SZ | SO01 | Inter Branch Sales | Character | Generic Edit | 1 | 0 |
| 2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 157 | SZ | SO01 | Inter Branch Sales | Character | Generic Edit | 1 | 0 |
| TOP42: Sales Management |
| 3 | F4211 | Sales Order Detail File | 144 | SD | SO01 | Inter Branch Sales | Character | Generic Edit | 1 | 0 |
| 4 | F42119 | Sales Order History File | 144 | SD | SO01 | Inter Branch Sales | Character | Generic Edit | 1 | 0 |
| 5 | F42199 | S.O. Detail Ledger File | 144 | SL | SO01 | Inter Branch Sales | Character | Generic Edit | 1 | 0 |
| 6 | F42UI521 | Pick Slips Detail File | 110 | S9 | SO01 | Inter Branch Sales | Character | Generic Edit | 1 | 0 |
| TOP47: Electronic Commerce |
| 7 | F47012 | EDI Purchase Order Detail - Inbound | 173 | SZ | SO01 | Inter Branch Sales | Character | Generic Edit | 1 | 0 |
| 8 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 173 | SZ | SO01 | Inter Branch Sales | Character | Generic Edit | 1 | 0 |
| 9 | F47047 | EDI Invoice Detail (Sales) - Outbound | 173 | SZ | SO01 | Inter Branch Sales | Character | Generic Edit | 1 | 0 |
| 10 | F47092 | EDI Request for Quote Detail - Inbound | 173 | SZ | SO01 | Inter Branch Sales | Character | Generic Edit | 1 | 0 |
| 11 | F47107 | EDI Response to RFQ Detail - Outbound | 173 | SZ | SO01 | Inter Branch Sales | Character | Generic Edit | 1 | 0 |
| 12 | F47132 | EDI Purchase Order Change Detail - Inbound | 174 | SZ | SO01 | Inter Branch Sales | Character | Generic Edit | 1 | 0 |
| 13 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 175 | SZ | SO01 | Inter Branch Sales | Character | Generic Edit | 1 | 0 |
