Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
---|---|---|---|---|---|---|---|---|---|---|
43: Procurement | ||||||||||
1 | F43121 | Purchase Order Receiver File | 38 | PR | ILOG | Code - Invoice Logging | Character | Generic Edit | 1 | 0 |
2 | F43121Z1 | Receipts Unedited Transaction Table | 55 | SZ | ILOG | Code - Invoice Logging | Character | Generic Edit | 1 | 0 |
3 | F4314Z | Voucher Match Selection File | 137 | PN | ILOG | Code - Invoice Logging | Character | Generic Edit | 1 | 0 |