	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

20 COLUMNS | 3 INDEXES | 920 | 43A | F43126T TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
43A: Purchase Order Receipt/Routing
1	920	F43126T	P4	20	3	Purchase Order Receiver Multiple Account Tag File	Files	43A: Purchase Order Receipt/Routing

TOP 920 | 43A | F43126T COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	P4MATC	Type - Match Record Type	Character	Generic Edit	1	0	Allow NULL?
2	P4KCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
3	P4DOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
4	P4DCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
5	P4SFXO	Order Suffix	String	Generic Edit	3	0	Allow NULL?
6	P4LNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
7	P4NLIN	Number of Lines	Numeric	Generic Edit	5	0	Allow NULL?
8	P4DLNID	DistributionLine Number	Numeric	Generic Edit	6	3	Allow NULL?
9	P4DOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
10	P4DCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
11	P4KCO	Document Company	String	Generic Edit	5	0	Allow NULL?
12	P4SFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
13	P4SFXE	Pay Item Extension Number	Numeric	Generic Edit	2	0	Allow NULL?
14	P4ANI	Account Number - Input (Mode Unknown)	String	Generic Edit	29	0	Allow NULL?
15	P4RETA	Amount - Retained	Numeric	Generic Edit	15	2	Allow NULL?
16	P4RETT	Amount - Deferred Tax On Retainage	Numeric	Generic Edit	15	2	Allow NULL?
17	P4REFA	Amount - Foreign Retained	Numeric	Generic Edit	15	2	Allow NULL?
18	P4REFT	Amount - Foreign Def Tax On Retainage	Numeric	Generic Edit	15	2	Allow NULL?
19	P4CRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
20	P4MAFL	Multiple Account Flag	Character	Generic Edit	1	0	Allow NULL?

Number

Description

MATC DOCO DCTO KCOO SFXO+ (Primary/Unique)

Element	Alias	Description	Sequence
1	MATC	Type - Match Record Type	Ascending
2	DOCO	Document (Order No Invoice etc.)	Ascending
3	DCTO	Order Type	Ascending
4	KCOO	Order Company (Order Number)	Ascending
5	SFXO	Order Suffix	Ascending
6	LNID	Line Number	Ascending
7	NLIN	Number of Lines	Ascending
8	DLNID	DistributionLine Number	Ascending
9	DOC	Document (Voucher Invoice etc.)	Ascending

DOC DCT KCO SFX SFXE

Element	Alias	Description	Sequence
1	DOC	Document (Voucher Invoice etc.)	Ascending
2	DCT	Document Type	Ascending
3	KCO	Document Company	Ascending
4	SFX	Document Pay Item	Ascending
5	SFXE	Pay Item Extension Number	Ascending

MATC DOC DCT KCO

Element	Alias	Description	Sequence
1	MATC	Type - Match Record Type	Ascending
2	DOC	Document (Voucher Invoice etc.)	Ascending
3	DCT	Document Type	Ascending
4	KCO	Document Company	Ascending