| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F43121 | Purchase Order Receiver File | 91 | PR | FAPT | Amount - Foreign Amount Paid to Date | Numeric | Generic Edit | 15 | 2 |
| 2 | F43121Z1 | Receipts Unedited Transaction Table | 108 | SZ | FAPT | Amount - Foreign Amount Paid to Date | Numeric | Generic Edit | 15 | 2 |
| 3 | F4314Z | Voucher Match Selection File | 191 | PN | FAPT | Amount - Foreign Amount Paid to Date | Numeric | Generic Edit | 15 | 2 |
| TOP43A: Purchase Order Receipt/Routing |
| 4 | F43126 | Purchase Order Receiver Multiple Account | 41 | P4 | FAPT | Amount - Foreign Amount Paid to Date | Numeric | Generic Edit | 15 | 2 |
