| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F4012Z | Batch Receiver File - Destination Quantity | 9 | SP | QT01 | Units - Order/Transaction Quantity 01 | Numeric | Generic Edit | 15 | 2 |
| TOP47: Electronic Commerce |
| 2 | F47013 | EDI Purchase Order Detail (SDQ) - Inbound | 12 | SP | QT01 | Units - Order/Transaction Quantity 01 | Numeric | Generic Edit | 15 | 2 |
| 3 | F47093 | EDI Request for Quote Detail (SDQ) - Inbound | 12 | SP | QT01 | Units - Order/Transaction Quantity 01 | Numeric | Generic Edit | 15 | 2 |
| 4 | F47123 | EDI Product Activity Data (SDQ) - Inbound | 42 | MK | QT01 | Units - Order/Transaction Quantity 01 | Numeric | Generic Edit | 15 | 2 |
| 5 | F47128 | EDI Product Activity Data (SDQ) - Outbound | 42 | MK | QT01 | Units - Order/Transaction Quantity 01 | Numeric | Generic Edit | 15 | 2 |
