| 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 | 100 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 2 | F4201Z1 | Sales Order Header Unedited Transaction File | 89 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| TOP42: Sales Management |
| 3 | F4201 | Sales Order Header File | 76 | SH | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 4 | F42019 | Sales Order Header History File | 76 | SH | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 5 | F42UI01 | SO Header Cache File (MBF) | 81 | ZH | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 6 | F42UI520 | Pick Slips Header File | 33 | S8 | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| TOP43: Procurement |
| 7 | F4301 | Purchase Order Header | 72 | PH | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 8 | F4301Z | PO Header Work File | 76 | PA | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 9 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 85 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 10 | F43UI50H | PO Print Header Work File | 38 | PA | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| TOP43Q: Strategic Sourcing |
| 11 | F43Q10 | Event Header | 27 | EH | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| TOP47: Electronic Commerce |
| 12 | F47011 | EDI Purchase Order Header - Inbound | 87 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 13 | F47016 | EDI Purchase Order Header - Outbound | 87 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 14 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 87 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 15 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 83 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 16 | F47031 | EDI Shipping Notice Header - Inbound | 82 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 17 | F47046 | EDI Invoice Header (Sales) - Outbound | 83 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 18 | F47071 | EDI Receiving Advice Header - Inbound | 88 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 19 | F47076 | EDI Receiving Advice Header - Outbound | 88 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 20 | F47091 | EDI Request for Quote Header - Inbound | 87 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 21 | F47096 | EDI Request for Quote Header - Outbound | 87 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 22 | F47101 | EDI Response to RFQ Header - Inbound | 87 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 23 | F47106 | EDI Response to RFQ Header - Outbound | 83 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 24 | F47131 | EDI Purchase Order Change Header - Inbound | 84 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 25 | F47136 | EDI Purchase Order Change Header - Outbound | 87 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 26 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 88 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 27 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 84 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
| 28 | F47156 | EDI Shipping Schedule Header - Outbound | 91 | SY | ORBY | Ordered By | String | Generic Edit | 10 | 0 |
