| 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 | 101 | SZ | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 98 | SZ | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| TOP42: Sales Management |
| 3 | F4211 | Sales Order Detail File | 85 | SD | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 4 | F42119 | Sales Order History File | 85 | SD | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 5 | F42199 | S.O. Detail Ledger File | 85 | SL | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 6 | F42UI11 | SO Detail Cache File (MBF) | 73 | ZD | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 7 | F42UI521 | Pick Slips Detail File | 78 | S9 | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 8 | F42UI800 | Sales Detail Work File - Sales Update | 54 | SD | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| TOP47: Electronic Commerce |
| 9 | F47012 | EDI Purchase Order Detail - Inbound | 102 | SZ | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 10 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 102 | SZ | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 11 | F47037 | EDI Shipping Notice Detail - Outbound | 97 | SZ | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 12 | F470371 | EDI Shipping Notice Detail - Outbound | 108 | SZ | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 13 | F47047 | EDI Invoice Detail (Sales) - Outbound | 102 | SZ | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 14 | F47092 | EDI Request for Quote Detail - Inbound | 102 | SZ | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 15 | F47107 | EDI Response to RFQ Detail - Outbound | 102 | SZ | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 16 | F47132 | EDI Purchase Order Change Detail - Inbound | 103 | SZ | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 17 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 104 | SZ | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
| 18 | F47UI001 | ASN Extract Work File | 42 | SZ | TCST | Extended Cost - Transfer | Numeric | Generic Edit | 15 | 4 |
