| 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 | 88 | SZ | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| 2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 85 | SZ | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| TOP42: Sales Management |
| 3 | F420UI55 | Kit Balance Work File | 17 | UI | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| 4 | F4211 | Sales Order Detail File | 72 | SD | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| 5 | F42119 | Sales Order History File | 72 | SD | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| 6 | F42199 | S.O. Detail Ledger File | 72 | SL | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| 7 | F42UI11 | SO Detail Cache File (MBF) | 60 | ZD | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| TOP47: Electronic Commerce |
| 8 | F47012 | EDI Purchase Order Detail - Inbound | 89 | SZ | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| 9 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 89 | SZ | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| 10 | F47037 | EDI Shipping Notice Detail - Outbound | 86 | SZ | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| 11 | F470371 | EDI Shipping Notice Detail - Outbound | 96 | SZ | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| 12 | F47047 | EDI Invoice Detail (Sales) - Outbound | 89 | SZ | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| 13 | F47092 | EDI Request for Quote Detail - Inbound | 89 | SZ | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| 14 | F47107 | EDI Response to RFQ Detail - Outbound | 89 | SZ | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| 15 | F47132 | EDI Purchase Order Change Detail - Inbound | 90 | SZ | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| 16 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 91 | SZ | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
| 17 | F47UI001 | ASN Extract Work File | 53 | SZ | QRLV | Units - Relieved | Numeric | Generic Edit | 15 | 0 |
