| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 43: Procurement | ||||||||||
| 1 | F43121 | Purchase Order Receiver File | 83 | PR | ACLO | Amount - Closed | Numeric | Generic Edit | 15 | 2 |
| 2 | F43121Z1 | Receipts Unedited Transaction Table | 100 | SZ | ACLO | Amount - Closed | Numeric | Generic Edit | 15 | 2 |
| 3 | F4314Z | Voucher Match Selection File | 183 | PN | ACLO | Amount - Closed | Numeric | Generic Edit | 15 | 2 |
| 43A: Purchase Order Receipt/Routing | ||||||||||
| 4 | F43126 | Purchase Order Receiver Multiple Account | 37 | P4 | ACLO | Amount - Closed | Numeric | Generic Edit | 15 | 2 |