| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F43090 | Supplier/Item Relationships | 28 | PC | QTYW | Units - Reworked | Numeric | Generic Edit | 15 | 2 |
| 2 | F43092Z | Receipt Routing Work File | 30 | PV | QTYW | Units - Reworked | Numeric | Generic Edit | 15 | 2 |
| 3 | F43092Z1 | Receipt Routing Unedited Transaction Table | 57 | SZ | QTYW | Units - Reworked | Numeric | Generic Edit | 15 | 2 |
| 4 | F43121 | Purchase Order Receiver File | 73 | PR | QTYW | Units - Reworked | Numeric | Generic Edit | 15 | 2 |
| 5 | F43121Z1 | Receipts Unedited Transaction Table | 90 | SZ | QTYW | Units - Reworked | Numeric | Generic Edit | 15 | 2 |
| 6 | F4314Z | Voucher Match Selection File | 173 | PN | QTYW | Units - Reworked | Numeric | Generic Edit | 15 | 2 |
| TOP75I: India |
| 7 | F75I403 | Stock Transfer Details | 37 | AB | QTYW | Units - Reworked | Numeric | Generic Edit | 15 | 2 |
| 8 | F75I403T | Temp Data for F75i403 | 37 | AB | QTYW | Units - Reworked | Numeric | Generic Edit | 15 | 2 |
