| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP43: Procurement |
1 | F43090 | Supplier/Item Relationships | 29 | PC | QTYJ | Units - Rejected | Numeric | Generic Edit | 15 | 0 |
2 | F43092Z | Receipt Routing Work File | 28 | PV | QTYJ | Units - Rejected | Numeric | Generic Edit | 15 | 0 |
3 | F43092Z1 | Receipt Routing Unedited Transaction Table | 59 | SZ | QTYJ | Units - Rejected | Numeric | Generic Edit | 15 | 0 |
4 | F43121 | Purchase Order Receiver File | 75 | PR | QTYJ | Units - Rejected | Numeric | Generic Edit | 15 | 0 |
5 | F43121Z1 | Receipts Unedited Transaction Table | 92 | SZ | QTYJ | Units - Rejected | Numeric | Generic Edit | 15 | 0 |
6 | F4314Z | Voucher Match Selection File | 175 | PN | QTYJ | Units - Rejected | Numeric | Generic Edit | 15 | 0 |
TOP54R: Rental Management |
7 | F54R12 | Purchase Order Receiver Rentals File | 22 | RR | QTYJ | Units - Rejected | Numeric | Generic Edit | 15 | 0 |