| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP42: Sales Management |
| 1 | F4211 | Sales Order Detail File | 236 | SD | XORN | Cross Dock Order No | Numeric | Generic Edit | 8 | 0 |
| 2 | F42119 | Sales Order History File | 236 | SD | XORN | Cross Dock Order No | Numeric | Generic Edit | 8 | 0 |
| 3 | F42199 | S.O. Detail Ledger File | 236 | SL | XORN | Cross Dock Order No | Numeric | Generic Edit | 8 | 0 |
| 4 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 101 | ZD | XORN | Cross Dock Order No | Numeric | Generic Edit | 8 | 0 |
| 5 | F47027T | Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound | 43 | UZ | XORN | Cross Dock Order No | Numeric | Generic Edit | 8 | 0 |
| 6 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 91 | UZ | XORN | Cross Dock Order No | Numeric | Generic Edit | 8 | 0 |
| 7 | F47047T | Tag for F47047- EDI Invoice Detail (Sales) - Outbound | 43 | UZ | XORN | Cross Dock Order No | Numeric | Generic Edit | 8 | 0 |
| 8 | F47107T | Tag for F47107- EDI Response to RFQ Detail - Outbound | 43 | UZ | XORN | Cross Dock Order No | Numeric | Generic Edit | 8 | 0 |
| 9 | F47147T | Tag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound | 43 | UZ | XORN | Cross Dock Order No | Numeric | Generic Edit | 8 | 0 |
| TOP42B: Sales Order Entry |
| 10 | F4011ZT | Batch Receiver File - Order Details Tag | 39 | UZ | XORN | Cross Dock Order No | Numeric | Generic Edit | 8 | 0 |
| 11 | F42420 | Audit Log Transaction | 101 | AL | XORN | Cross Dock Order No | Numeric | Generic Edit | 8 | 0 |
| 12 | F47012T | EDI Purchase Order Detail Tag - Inbound | 39 | UZ | XORN | Cross Dock Order No | Numeric | Generic Edit | 8 | 0 |
| 13 | F47092T | EDI Request for Quote Detail Tag - Inbound | 39 | UZ | XORN | Cross Dock Order No | Numeric | Generic Edit | 8 | 0 |
| 14 | F47132T | EDI Purchase Order Change Detail Tag - Inbound | 39 | UZ | XORN | Cross Dock Order No | Numeric | Generic Edit | 8 | 0 |
