| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F4001Z | Batch Receiver File - Order Headings | 118 | SY | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 2 | F4011Z | Batch Receiver File - Order Details | 230 | SZ | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 3 | F4201Z1 | Sales Order Header Unedited Transaction File | 107 | SY | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 4 | F4211Z1 | Sales Order Detail Unedited Transaction File | 214 | SZ | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| TOP42: Sales Management |
| 5 | F4201 | Sales Order Header File | 94 | SH | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 6 | F42019 | Sales Order Header History File | 94 | SH | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 7 | F4211 | Sales Order Detail File | 201 | SD | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 8 | F42119 | Sales Order History File | 201 | SD | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 9 | F42199 | S.O. Detail Ledger File | 201 | SL | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 10 | F42565 | Invoice Print File | 162 | IW | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 11 | F42UI01 | SO Header Cache File (MBF) | 132 | ZH | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 12 | F42UI11 | SO Detail Cache File (MBF) | 159 | ZD | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| TOP47: Electronic Commerce |
| 13 | F47011 | EDI Purchase Order Header - Inbound | 106 | SY | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 14 | F47012 | EDI Purchase Order Detail - Inbound | 231 | SZ | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 15 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 113 | SY | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 16 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 248 | SZ | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 17 | F47036 | EDI Shipping Notice Header - Outbound | 80 | SY | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 18 | F470371 | EDI Shipping Notice Detail - Outbound | 243 | SZ | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 19 | F47046 | EDI Invoice Header (Sales) - Outbound | 145 | SY | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 20 | F47047 | EDI Invoice Detail (Sales) - Outbound | 252 | SZ | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 21 | F47091 | EDI Request for Quote Header - Inbound | 106 | SY | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 22 | F47092 | EDI Request for Quote Detail - Inbound | 231 | SZ | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 23 | F47106 | EDI Response to RFQ Header - Outbound | 113 | SY | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 24 | F47107 | EDI Response to RFQ Detail - Outbound | 242 | SZ | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 25 | F47131 | EDI Purchase Order Change Header - Inbound | 103 | SY | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 26 | F47132 | EDI Purchase Order Change Detail - Inbound | 232 | SZ | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 27 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 114 | SY | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
| 28 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 245 | SZ | SOOR | Source of Order | Integer | Generic Edit | 11 | 0 |
