| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP17: Customer Service Management |
| 1 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 86 | WS | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| TOP40: Inventory/OP Base |
| 2 | F4011Z | Batch Receiver File - Order Details | 87 | SZ | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 3 | F4207 | Price by Item | 20 | PM | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 4 | F4211Z1 | Sales Order Detail Unedited Transaction File | 84 | SZ | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| TOP42: Sales Management |
| 5 | F4211 | Sales Order Detail File | 71 | SD | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 6 | F42119 | Sales Order History File | 71 | SD | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 7 | F42199 | S.O. Detail Ledger File | 71 | SL | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 8 | F42UI11 | SO Detail Cache File (MBF) | 59 | ZD | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 9 | F42UI521 | Pick Slips Detail File | 67 | S9 | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 10 | F42UI800 | Sales Detail Work File - Sales Update | 30 | SD | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| TOP47: Electronic Commerce |
| 11 | F47012 | EDI Purchase Order Detail - Inbound | 88 | SZ | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 12 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 88 | SZ | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 13 | F47037 | EDI Shipping Notice Detail - Outbound | 85 | SZ | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 14 | F470371 | EDI Shipping Notice Detail - Outbound | 95 | SZ | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 15 | F47047 | EDI Invoice Detail (Sales) - Outbound | 88 | SZ | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 16 | F47092 | EDI Request for Quote Detail - Inbound | 88 | SZ | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 17 | F47107 | EDI Response to RFQ Detail - Outbound | 88 | SZ | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 18 | F47132 | EDI Purchase Order Change Detail - Inbound | 89 | SZ | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 19 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 90 | SZ | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 20 | F47UI001 | ASN Extract Work File | 52 | SZ | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| TOP48: Work Order Processing |
| 21 | F4801 | Work Order Master File | 67 | WA | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 22 | F4801S | Purge - Work Order Master file | 67 | WA | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 23 | F4801Z1 | Outbound Work Order Header | 86 | SY | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
| 24 | F48UI001 | X4801 Master Business Function Workfile | 70 | WA | QTYT | Units - Shipped to Date | Numeric | Generic Edit | 15 | 2 |
