| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP47: Electronic Commerce |
| 1 | F47011 | EDI Purchase Order Header - Inbound | 208 | SY | GITAN | Invoiced To Address GLN | Numeric | Generic Edit | 13 | 0 |
| 2 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 152 | SY | GITAN | Invoiced To Address GLN | Numeric | Generic Edit | 13 | 0 |
| 3 | F47046 | EDI Invoice Header (Sales) - Outbound | 157 | SY | GITAN | Invoiced To Address GLN | Numeric | Generic Edit | 13 | 0 |
| 4 | F47091 | EDI Request for Quote Header - Inbound | 148 | SY | GITAN | Invoiced To Address GLN | Numeric | Generic Edit | 13 | 0 |
| 5 | F47106 | EDI Response to RFQ Header - Outbound | 150 | SY | GITAN | Invoiced To Address GLN | Numeric | Generic Edit | 13 | 0 |
| 6 | F47131 | EDI Purchase Order Change Header - Inbound | 168 | SY | GITAN | Invoiced To Address GLN | Numeric | Generic Edit | 13 | 0 |
| 7 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 150 | SY | GITAN | Invoiced To Address GLN | Numeric | Generic Edit | 13 | 0 |
