| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F43121 | Purchase Order Receiver File | 93 | PR | FCLO | Amount - Foreign Closed | Numeric | Generic Edit | 15 | 2 |
| 2 | F43121Z1 | Receipts Unedited Transaction Table | 110 | SZ | FCLO | Amount - Foreign Closed | Numeric | Generic Edit | 15 | 2 |
| 3 | F4314Z | Voucher Match Selection File | 193 | PN | FCLO | Amount - Foreign Closed | Numeric | Generic Edit | 15 | 2 |
| TOP43A: Purchase Order Receipt/Routing |
| 4 | F43126 | Purchase Order Receiver Multiple Account | 43 | P4 | FCLO | Amount - Foreign Closed | Numeric | Generic Edit | 15 | 2 |
