| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 04: Accounts Payable | ||||||||||
| 1 | F0401T | Supplier Master - Voucher Match Automation File | 10 | VT | FUSS5 | Future Use String 5 | String | Generic Edit | 30 | 0 |
| 2 | F0401Z1T | Supplier Master - Voucher Match Automation Tag File | 14 | VT | FUSS5 | Future Use String 5 | String | Generic Edit | 30 | 0 |
| 3 | F0411Z1T | Voucher Transactions Batch Upload - Voucher Match Automation | 21 | VT | FUSS5 | Future Use String 5 | String | Generic Edit | 30 | 0 |