| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F43090 | Supplier/Item Relationships | 30 | PC | QTYA | Units - Adjusted | Numeric | Generic Edit | 15 | 0 |
| 2 | F43092Z | Receipt Routing Work File | 27 | PV | QTYA | Units - Adjusted | Numeric | Generic Edit | 15 | 0 |
| 3 | F43092Z1 | Receipt Routing Unedited Transaction Table | 60 | SZ | QTYA | Units - Adjusted | Numeric | Generic Edit | 15 | 0 |
| 4 | F43121 | Purchase Order Receiver File | 76 | PR | QTYA | Units - Adjusted | Numeric | Generic Edit | 15 | 0 |
| 5 | F43121Z1 | Receipts Unedited Transaction Table | 93 | SZ | QTYA | Units - Adjusted | Numeric | Generic Edit | 15 | 0 |
| 6 | F4314Z | Voucher Match Selection File | 176 | PN | QTYA | Units - Adjusted | Numeric | Generic Edit | 15 | 0 |
