| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F43092Z | Receipt Routing Work File | 58 | PV | VANI | Account Number - Received Not Vouchered | String | Generic Edit | 29 | 0 |
| 2 | F43121 | Purchase Order Receiver File | 61 | PR | VANI | Account Number - Received Not Vouchered | String | Generic Edit | 29 | 0 |
| 3 | F43121Z | Receiver workfile | 40 | PW | VANI | Account Number - Received Not Vouchered | String | Generic Edit | 29 | 0 |
| 4 | F43121Z1 | Receipts Unedited Transaction Table | 78 | SZ | VANI | Account Number - Received Not Vouchered | String | Generic Edit | 29 | 0 |
| 5 | F4314Z | Voucher Match Selection File | 161 | PN | VANI | Account Number - Received Not Vouchered | String | Generic Edit | 29 | 0 |
| TOP43A: Purchase Order Receipt/Routing |
| 6 | F43126 | Purchase Order Receiver Multiple Account | 27 | P4 | VANI | Account Number - Received Not Vouchered | String | Generic Edit | 29 | 0 |
