| 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 | 69 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 66 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| TOP42: Sales Management |
| 3 | F4211 | Sales Order Detail File | 53 | SD | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 4 | F42119 | Sales Order History File | 53 | SD | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 5 | F42199 | S.O. Detail Ledger File | 53 | SL | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 6 | F42UI11 | SO Detail Cache File (MBF) | 51 | ZD | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 7 | F42UI521 | Pick Slips Detail File | 49 | S9 | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| TOP42I: Outbound Inventory Management |
| 8 | F42I011 | Outbound Inventory Agreement Details | 35 | OQ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 9 | F42I015 | Outbound Inventory Agreement Transaction File | 44 | OI | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 10 | F42I02 | Outbound Inventory Agreement Acknowledge | 50 | OI | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| TOP45: Advanced Pricing |
| 11 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 142 | Z1 | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| TOP46: Warehouse Management |
| 12 | F4600 | Warehouse Requests | 24 | R1 | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 13 | F4600PU | Warehouse Requests - Purged | 24 | R1 | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 14 | F4611 | Warehouse Suggestions | 74 | R2 | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 15 | F4611PU | Warehouse Suggestions - Purged | 73 | R2 | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 16 | F4611Z1 | Unedited Suggestion Table | 85 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| TOP47: Electronic Commerce |
| 17 | F47012 | EDI Purchase Order Detail - Inbound | 70 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 18 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 70 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 19 | F47037 | EDI Shipping Notice Detail - Outbound | 70 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 20 | F470371 | EDI Shipping Notice Detail - Outbound | 80 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 21 | F47047 | EDI Invoice Detail (Sales) - Outbound | 70 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 22 | F47092 | EDI Request for Quote Detail - Inbound | 70 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 23 | F47107 | EDI Response to RFQ Detail - Outbound | 70 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 24 | F47132 | EDI Purchase Order Change Detail - Inbound | 71 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 25 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 72 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| TOP54R: Rental Management |
| 26 | F54R11 | Rental Contract Detail | 31 | CD | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
| 27 | F54R199 | Rental Contract Detail Ledger | 27 | DL | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 0 |
