| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 104 | SY | BTAN | Address Number - Bill To | Numeric | Generic Edit | 8 | 0 |
| 2 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 225 | SZ | BTAN | Address Number - Bill To | Numeric | Generic Edit | 8 | 0 |
| TOP47: Electronic Commerce |
| 3 | F47016 | EDI Purchase Order Header - Outbound | 107 | SY | BTAN | Address Number - Bill To | Numeric | Generic Edit | 8 | 0 |
| 4 | F47017 | EDI Purchase Order Detail - Outbound | 216 | SZ | BTAN | Address Number - Bill To | Numeric | Generic Edit | 8 | 0 |
| 5 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 107 | SY | BTAN | Address Number - Bill To | Numeric | Generic Edit | 8 | 0 |
| 6 | F47032 | EDI Shipping Notice Detail - Inbound | 155 | SZ | BTAN | Address Number - Bill To | Numeric | Generic Edit | 8 | 0 |
| 7 | F47072 | EDI Receiving Advice Detail - Inbound | 252 | SZ | BTAN | Address Number - Bill To | Numeric | Generic Edit | 8 | 0 |
| 8 | F47077 | EDI Receiving Advice Detail - Outbound | 239 | SZ | BTAN | Address Number - Bill To | Numeric | Generic Edit | 8 | 0 |
| 9 | F47096 | EDI Request for Quote Header - Outbound | 108 | SY | BTAN | Address Number - Bill To | Numeric | Generic Edit | 8 | 0 |
| 10 | F47101 | EDI Response to RFQ Header - Inbound | 108 | SY | BTAN | Address Number - Bill To | Numeric | Generic Edit | 8 | 0 |
| 11 | F47136 | EDI Purchase Order Change Header - Outbound | 107 | SY | BTAN | Address Number - Bill To | Numeric | Generic Edit | 8 | 0 |
| 12 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 108 | SY | BTAN | Address Number - Bill To | Numeric | Generic Edit | 8 | 0 |
| 13 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 218 | SZ | BTAN | Address Number - Bill To | Numeric | Generic Edit | 8 | 0 |
