| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F4311 | Purchase Order Detail File | 224 | PD | SRQTY | Service Quantity | Numeric | Generic Edit | 15 | 4 |
| 2 | F4311Z | Purchase Order Generator File | 250 | PW | SRQTY | Service Quantity | Numeric | Generic Edit | 15 | 4 |
| 3 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 234 | SZ | SRQTY | Service Quantity | Numeric | Generic Edit | 15 | 4 |
| 4 | F43121 | Purchase Order Receiver File | 156 | PR | SRQTY | Service Quantity | Numeric | Generic Edit | 15 | 4 |
| 5 | F43121Z | Receiver workfile | 199 | PW | SRQTY | Service Quantity | Numeric | Generic Edit | 15 | 4 |
| 6 | F43121Z1 | Receipts Unedited Transaction Table | 201 | SZ | SRQTY | Service Quantity | Numeric | Generic Edit | 15 | 4 |
| 7 | F4314Z | Voucher Match Selection File | 210 | PN | SRQTY | Service Quantity | Numeric | Generic Edit | 15 | 4 |
| 8 | F4316 | Purchase Order Multiple Account File | 56 | P3 | SRQTY | Service Quantity | Numeric | Generic Edit | 15 | 4 |
| 9 | F43199 | P.O. Detail Ledger File - Flexible Version | 226 | OL | SRQTY | Service Quantity | Numeric | Generic Edit | 15 | 4 |
| 10 | F43UI50D | PO Print Detail Work File | 79 | PW | SRQTY | Service Quantity | Numeric | Generic Edit | 15 | 4 |
| TOP43A: Purchase Order Receipt/Routing |
| 11 | F43126 | Purchase Order Receiver Multiple Account | 57 | P4 | SRQTY | Service Quantity | Numeric | Generic Edit | 15 | 4 |
| TOP47: Electronic Commerce |
| 12 | F47012 | EDI Purchase Order Detail - Inbound | 258 | SZ | SRQTY | Service Quantity | Numeric | Generic Edit | 15 | 4 |
| 13 | F47017 | EDI Purchase Order Detail - Outbound | 227 | SZ | SRQTY | Service Quantity | Numeric | Generic Edit | 15 | 4 |
| 14 | F47042 | EDI Invoice Detail - Inbound | 106 | SZ | SRQTY | Service Quantity | Numeric | Generic Edit | 15 | 4 |
