| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F4311 | Purchase Order Detail File | 226 | PD | CFGFL | Created By Configurator Flag | Character | Generic Edit | 1 | 0 |
| 2 | F4311Z | Purchase Order Generator File | 252 | PW | CFGFL | Created By Configurator Flag | Character | Generic Edit | 1 | 0 |
| 3 | F43121Z | Receiver workfile | 203 | PW | CFGFL | Created By Configurator Flag | Character | Generic Edit | 1 | 0 |
| 4 | F43199 | P.O. Detail Ledger File - Flexible Version | 228 | OL | CFGFL | Created By Configurator Flag | Character | Generic Edit | 1 | 0 |
| TOP47: Electronic Commerce |
| 5 | F47012 | EDI Purchase Order Detail - Inbound | 260 | SZ | CFGFL | Created By Configurator Flag | Character | Generic Edit | 1 | 0 |
| 6 | F47017 | EDI Purchase Order Detail - Outbound | 229 | SZ | CFGFL | Created By Configurator Flag | Character | Generic Edit | 1 | 0 |
