| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP47: Electronic Commerce |
| 1 | F47017 | EDI Purchase Order Detail - Outbound | 233 | SZ | GBTAN | Bill To Address GLN | Numeric | Generic Edit | 13 | 0 |
| 2 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 115 | SY | GBTAN | Bill To Address GLN | Numeric | Generic Edit | 13 | 0 |
| 3 | F47032 | EDI Shipping Notice Detail - Inbound | 180 | SZ | GBTAN | Bill To Address GLN | Numeric | Generic Edit | 13 | 0 |
| 4 | F47072 | EDI Receiving Advice Detail - Inbound | 258 | SZ | GBTAN | Bill To Address GLN | Numeric | Generic Edit | 13 | 0 |
| 5 | F47077 | EDI Receiving Advice Detail - Outbound | 244 | SZ | GBTAN | Bill To Address GLN | Numeric | Generic Edit | 13 | 0 |
| 6 | F47096 | EDI Request for Quote Header - Outbound | 113 | SY | GBTAN | Bill To Address GLN | Numeric | Generic Edit | 13 | 0 |
| 7 | F47136 | EDI Purchase Order Change Header - Outbound | 115 | SY | GBTAN | Bill To Address GLN | Numeric | Generic Edit | 13 | 0 |
| 8 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 115 | SY | GBTAN | Bill To Address GLN | Numeric | Generic Edit | 13 | 0 |
| 9 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 227 | SZ | GBTAN | Bill To Address GLN | Numeric | Generic Edit | 13 | 0 |
