| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F40205 | Line Type Control Constants File | 36 | LF | NEWR | Expense At Voucher | Character | Generic Edit | 1 | 0 |
| TOP43: Procurement |
| 2 | F43121 | Purchase Order Receiver File | 159 | PR | NEWR | Expense At Voucher | Character | Generic Edit | 1 | 0 |
| 3 | F43121Z | Receiver workfile | 202 | PW | NEWR | Expense At Voucher | Character | Generic Edit | 1 | 0 |
| 4 | F4314Z | Voucher Match Selection File | 213 | PN | NEWR | Expense At Voucher | Character | Generic Edit | 1 | 0 |
| TOP47: Electronic Commerce |
| 5 | F47042 | EDI Invoice Detail - Inbound | 109 | SZ | NEWR | Expense At Voucher | Character | Generic Edit | 1 | 0 |
