| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 40: Inventory/OP Base | ||||||||||
| 1 | F40UI74 | Price Adjustment History Work File | 79 | AW | QTYPY | Quantity To Pay | Numeric | Generic Edit | 15 | 0 |
| 42: Sales Management | ||||||||||
| 2 | F4074 | Price Adjustment Ledger File | 68 | AL | QTYPY | Quantity To Pay | Numeric | Generic Edit | 15 | 0 |
| 43: Procurement | ||||||||||
| 3 | F43121 | Purchase Order Receiver File | 145 | PR | QTYPY | Quantity To Pay | Numeric | Generic Edit | 15 | 0 |
| 4 | F43121Z | Receiver workfile | 184 | PW | QTYPY | Quantity To Pay | Numeric | Generic Edit | 15 | 0 |