| 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 | 114 | SZ | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| 2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 108 | SZ | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| TOP42: Sales Management |
| 3 | F4211 | Sales Order Detail File | 95 | SD | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| 4 | F42119 | Sales Order History File | 95 | SD | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| 5 | F42199 | S.O. Detail Ledger File | 95 | SL | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| 6 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 31 | ZD | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| TOP42B: Sales Order Entry |
| 7 | F42420 | Audit Log Transaction | 64 | AL | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| TOP47: Electronic Commerce |
| 8 | F47012 | EDI Purchase Order Detail - Inbound | 115 | SZ | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| 9 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 115 | SZ | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| 10 | F47037 | EDI Shipping Notice Detail - Outbound | 105 | SZ | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| 11 | F470371 | EDI Shipping Notice Detail - Outbound | 121 | SZ | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| 12 | F47047 | EDI Invoice Detail (Sales) - Outbound | 115 | SZ | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| 13 | F47092 | EDI Request for Quote Detail - Inbound | 115 | SZ | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| 14 | F47107 | EDI Response to RFQ Detail - Outbound | 115 | SZ | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| 15 | F47132 | EDI Purchase Order Change Detail - Inbound | 116 | SZ | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
| 16 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 117 | SZ | CADC | Discount % - Cash | Numeric | Generic Edit | 7 | 3 |
