| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 43: Procurement | ||||||||||
| 1 | F43090 | Supplier/Item Relationships | 25 | PC | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
| 2 | F43121 | Purchase Order Receiver File | 71 | PR | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
| 3 | F43121Z1 | Receipts Unedited Transaction Table | 88 | SZ | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
| 4 | F4314Z | Voucher Match Selection File | 171 | PN | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |