| 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 | 232 | SZ | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| 2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 217 | SZ | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| TOP40R: Demand Scheduling |
| 3 | F40R11 | Demand Detail | 53 | DD | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| 4 | F40R41 | Demand History | 58 | DI | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| 5 | F47173 | EDI Demand Scheduling Detail | 20 | ES | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| TOP42: Sales Management |
| 6 | F4211 | Sales Order Detail File | 204 | SD | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| 7 | F42119 | Sales Order History File | 204 | SD | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| 8 | F42199 | S.O. Detail Ledger File | 204 | SL | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| 9 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 90 | ZD | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| TOP42B: Sales Order Entry |
| 10 | F42420 | Audit Log Transaction | 97 | AL | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| TOP47: Electronic Commerce |
| 11 | F47012 | EDI Purchase Order Detail - Inbound | 233 | SZ | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| 12 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 242 | SZ | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| 13 | F470371 | EDI Shipping Notice Detail - Outbound | 238 | SZ | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| 14 | F47047 | EDI Invoice Detail (Sales) - Outbound | 245 | SZ | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| 15 | F47092 | EDI Request for Quote Detail - Inbound | 233 | SZ | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| 16 | F47107 | EDI Response to RFQ Detail - Outbound | 235 | SZ | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| 17 | F47132 | EDI Purchase Order Change Detail - Inbound | 234 | SZ | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| 18 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 238 | SZ | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
| TOP49: Transportation Management |
| 19 | F49110 | Transportation Bill of Lading Workfile | 72 | BW | PSIG | Pull Signal | String | Generic Edit | 30 | 0 |
