| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F43121 | Purchase Order Receiver File | 22 | PR | VRMK | Supplier Remark | String | Generic Edit | 30 | 0 |
| 2 | F43121Z | Receiver workfile | 39 | PW | VRMK | Supplier Remark | String | Generic Edit | 30 | 0 |
| 3 | F43121Z1 | Receipts Unedited Transaction Table | 39 | SZ | VRMK | Supplier Remark | String | Generic Edit | 30 | 0 |
| 4 | F4314Z | Voucher Match Selection File | 121 | PN | VRMK | Supplier Remark | String | Generic Edit | 30 | 0 |
| TOP47: Electronic Commerce |
| 5 | F47032 | EDI Shipping Notice Detail - Inbound | 166 | SZ | VRMK | Supplier Remark | String | Generic Edit | 30 | 0 |
| 6 | F47041 | EDI Invoice Header - Inbound | 52 | SY | VRMK | Supplier Remark | String | Generic Edit | 30 | 0 |
| 7 | F47042 | EDI Invoice Detail - Inbound | 90 | SZ | VRMK | Supplier Remark | String | Generic Edit | 30 | 0 |
| 8 | F47072 | EDI Receiving Advice Detail - Inbound | 239 | SZ | VRMK | Supplier Remark | String | Generic Edit | 30 | 0 |
