| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F4211Z1 | Sales Order Detail Unedited Transaction File | 236 | SZ | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP42: Sales Management |
| 2 | F4211 | Sales Order Detail File | 223 | SD | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 3 | F42119 | Sales Order History File | 223 | SD | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 4 | F42199 | S.O. Detail Ledger File | 223 | SL | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 5 | F42UI11 | SO Detail Cache File (MBF) | 172 | ZD | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 6 | F47027T | Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound | 23 | UZ | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 7 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 37 | UZ | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 8 | F47047T | Tag for F47047- EDI Invoice Detail (Sales) - Outbound | 23 | UZ | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 9 | F47107T | Tag for F47107- EDI Response to RFQ Detail - Outbound | 23 | UZ | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 10 | F47147T | Tag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound | 23 | UZ | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP42B: Sales Order Entry |
| 11 | F4011ZT | Batch Receiver File - Order Details Tag | 36 | UZ | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 12 | F42420 | Audit Log Transaction | 87 | AL | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 13 | F47012T | EDI Purchase Order Detail Tag - Inbound | 36 | UZ | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 14 | F47092T | EDI Request for Quote Detail Tag - Inbound | 36 | UZ | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 15 | F47132T | EDI Purchase Order Change Detail Tag - Inbound | 36 | UZ | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| TOP43: Procurement |
| 16 | F43080 | Approvals Fields Constants | 189 | PD | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 17 | F4311 | Purchase Order Detail File | 193 | PD | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 18 | F4311Z | Purchase Order Generator File | 232 | PW | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 19 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 209 | SZ | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
| 20 | F43199 | P.O. Detail Ledger File - Flexible Version | 195 | OL | MCLN | Matrix Control Line Number | Numeric | Generic Edit | 6 | 3 |
