| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F4311 | Purchase Order Detail File | 187 | PD | VR04 | Outside Reference 1 | String | Generic Edit | 25 | 0 |
| 2 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 200 | SZ | VR04 | Outside Reference 1 | String | Generic Edit | 25 | 0 |
| 3 | F43121 | Purchase Order Receiver File | 128 | PR | VR04 | Outside Reference 1 | String | Generic Edit | 25 | 0 |
| 4 | F43121Z | Receiver workfile | 139 | PW | VR04 | Outside Reference 1 | String | Generic Edit | 25 | 0 |
| 5 | F43121Z1 | Receipts Unedited Transaction Table | 170 | SZ | VR04 | Outside Reference 1 | String | Generic Edit | 25 | 0 |
| 6 | F43199 | P.O. Detail Ledger File - Flexible Version | 187 | OL | VR04 | Outside Reference 1 | String | Generic Edit | 25 | 0 |
| TOP47: Electronic Commerce |
| 7 | F47077 | EDI Receiving Advice Detail - Outbound | 233 | SZ | VR04 | Outside Reference 1 | String | Generic Edit | 25 | 0 |
