| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F4311 | Purchase Order Detail File | 218 | PD | MOADJ | Manual Override Adjustment Flag | Character | Check Box | 1 | 0 |
| 2 | F4311Z | Purchase Order Generator File | 243 | PW | MOADJ | Manual Override Adjustment Flag | Character | Check Box | 1 | 0 |
| 3 | F43121 | Purchase Order Receiver File | 143 | PR | MOADJ | Manual Override Adjustment Flag | Character | Check Box | 1 | 0 |
| 4 | F43121Z | Receiver workfile | 182 | PW | MOADJ | Manual Override Adjustment Flag | Character | Check Box | 1 | 0 |
| 5 | F43199 | P.O. Detail Ledger File - Flexible Version | 220 | OL | MOADJ | Manual Override Adjustment Flag | Character | Check Box | 1 | 0 |
| TOP45: Advanced Pricing |
| 6 | F4071 | Price Adjustment Type | 55 | AT | MOADJ | Manual Override Adjustment Flag | Character | Check Box | 1 | 0 |
| 7 | F4071P | Price Adjustment Type Purge | 56 | AT | MOADJ | Manual Override Adjustment Flag | Character | Check Box | 1 | 0 |
