| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F43092Z | Receipt Routing Work File | 24 | PV | CNV2 | Conversion Factor - Purchasing to Primar | Numeric | Generic Edit | 15 | 7 |
| 2 | F4311Z | Purchase Order Generator File | 194 | PW | CNV2 | Conversion Factor - Purchasing to Primar | Numeric | Generic Edit | 15 | 7 |
| 3 | F43121Z | Receiver workfile | 83 | PW | CNV2 | Conversion Factor - Purchasing to Primar | Numeric | Generic Edit | 15 | 7 |
| 4 | F4314Z | Voucher Match Selection File | 18 | PN | CNV2 | Conversion Factor - Purchasing to Primar | Numeric | Generic Edit | 15 | 7 |
