| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F4301 | Purchase Order Header | 62 | PH | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 2 | F4301Z | PO Header Work File | 66 | PA | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 3 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 75 | SY | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 4 | F43080 | Approvals Fields Constants | 145 | PD | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 5 | F4311 | Purchase Order Detail File | 145 | PD | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 6 | F4311Z | Purchase Order Generator File | 149 | PW | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 7 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 158 | SZ | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 8 | F43199 | P.O. Detail Ledger File - Flexible Version | 145 | OL | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| TOP47: Electronic Commerce |
| 9 | F47016 | EDI Purchase Order Header - Outbound | 77 | SY | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 10 | F47017 | EDI Purchase Order Detail - Outbound | 159 | SZ | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 11 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 77 | SY | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 12 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 159 | SZ | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 13 | F47031 | EDI Shipping Notice Header - Inbound | 72 | SY | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 14 | F47032 | EDI Shipping Notice Detail - Inbound | 108 | SZ | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 15 | F47071 | EDI Receiving Advice Header - Inbound | 78 | SY | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 16 | F47072 | EDI Receiving Advice Detail - Inbound | 160 | SZ | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 17 | F47076 | EDI Receiving Advice Header - Outbound | 78 | SY | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 18 | F47077 | EDI Receiving Advice Detail - Outbound | 160 | SZ | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 19 | F47096 | EDI Request for Quote Header - Outbound | 77 | SY | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 20 | F47097 | EDI Request for Quote Detail - Outbound | 159 | SZ | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 21 | F47101 | EDI Response to RFQ Header - Inbound | 77 | SY | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 22 | F47102 | EDI Response to RFQ Detail - Inbound | 159 | SZ | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 23 | F47136 | EDI Purchase Order Change Header - Outbound | 77 | SY | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 24 | F47137 | EDI Purchase Order Change Detail - Outbound | 160 | SZ | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 25 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 78 | SY | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 26 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 161 | SZ | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 27 | F47156 | EDI Shipping Schedule Header - Outbound | 80 | SY | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| 28 | F47157 | EDI Shipping Schedule Detail - Outbound | 168 | SZ | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
| TOP89: Conversion Programs |
| 29 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 145 | OL | PRPY | Pre-Payment (Y/N) | Character | Generic Edit | 1 | 0 |
