| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 43: Procurement | ||||||||||
| 1 | F43091 | Receipt Routing Master File | 11 | PP | PMTE | Payment Eligible (Y/N) | Character | Generic Edit | 1 | 0 |
| 2 | F43092 | Purchase Order Receipt Routing File | 18 | PX | PMTE | Payment Eligible (Y/N) | Character | Generic Edit | 1 | 0 |
| 3 | F43092Z1 | Receipt Routing Unedited Transaction Table | 31 | SZ | PMTE | Payment Eligible (Y/N) | Character | Generic Edit | 1 | 0 |
| 4 | F43121Z | Receiver workfile | 58 | PW | PMTE | Payment Eligible (Y/N) | Character | Generic Edit | 1 | 0 |