| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP47: Electronic Commerce |
| 1 | F470561 | EDI Payment Order Bank N and A - Outbound | 34 | D2 | IDC | Company Identifier | String | Generic Edit | 10 | 0 |
| 2 | F470561W | EDI Payment Order Bank N and A - Work | 34 | D2 | IDC | Company Identifier | String | Generic Edit | 10 | 0 |
| 3 | F470562 | EDI Payment Order Vendor N and A - Outbound | 34 | D4 | IDC | Company Identifier | String | Generic Edit | 10 | 0 |
| 4 | F470562W | EDI Payment Order Vendor N and A - Work | 34 | D4 | IDC | Company Identifier | String | Generic Edit | 10 | 0 |
| 5 | F470563 | EDI Payment Order Payee N and A - Outbound | 34 | D5 | IDC | Company Identifier | String | Generic Edit | 10 | 0 |
| 6 | F470563W | EDI Payment Order Payee N and A - Work | 34 | D5 | IDC | Company Identifier | String | Generic Edit | 10 | 0 |
