| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 43: Procurement | ||||||||||
| 1 | F4316 | Purchase Order Multiple Account File | 26 | P3 | MASF | Split - Foreign Amount | Numeric | Generic Edit | 15 | 2 |
| 43A: Purchase Order Receipt/Routing | ||||||||||
| 2 | F43126 | Purchase Order Receiver Multiple Account | 20 | P4 | MASF | Split - Foreign Amount | Numeric | Generic Edit | 15 | 2 |
| 43E: Requisition Self Service | ||||||||||
| 3 | F43E16 | Requisition Multiple Account File | 26 | P3 | MASF | Split - Foreign Amount | Numeric | Generic Edit | 15 | 2 |