| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F43080 | Approvals Fields Constants | 148 | PD | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 2 | F4311 | Purchase Order Detail File | 148 | PD | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 3 | F4311Z | Purchase Order Generator File | 152 | PW | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 4 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 161 | SZ | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 5 | F43121 | Purchase Order Receiver File | 40 | PR | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 6 | F43121Z1 | Receipts Unedited Transaction Table | 57 | SZ | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 7 | F4314Z | Voucher Match Selection File | 139 | PN | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 8 | F43199 | P.O. Detail Ledger File - Flexible Version | 148 | OL | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| TOP47: Electronic Commerce |
| 9 | F47017 | EDI Purchase Order Detail - Outbound | 162 | SZ | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 10 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 162 | SZ | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 11 | F47072 | EDI Receiving Advice Detail - Inbound | 163 | SZ | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 12 | F47077 | EDI Receiving Advice Detail - Outbound | 163 | SZ | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 13 | F47097 | EDI Request for Quote Detail - Outbound | 162 | SZ | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 14 | F47102 | EDI Response to RFQ Detail - Inbound | 162 | SZ | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 15 | F47137 | EDI Purchase Order Change Detail - Outbound | 163 | SZ | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 16 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 164 | SZ | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| 17 | F47157 | EDI Shipping Schedule Detail - Outbound | 171 | SZ | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
| TOP89: Conversion Programs |
| 18 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 148 | OL | RTGC | Routing Process (Y/N) | Character | Generic Edit | 1 | 0 |
