| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F4311T | Purchase Order Detail Tag File | 6 | PD | RETA | Amount - Retained | Numeric | Generic Edit | 15 | 2 |
| 2 | F43121T | Purchase Order Receiver Tag File | 13 | PR | RETA | Amount - Retained | Numeric | Generic Edit | 15 | 2 |
| 3 | F4314Z | Voucher Match Selection File | 72 | PN | RETA | Amount - Retained | Numeric | Generic Edit | 15 | 2 |
| 4 | F4316T | Purchase Order Multiple Account Tag File | 9 | P3 | RETA | Amount - Retained | Numeric | Generic Edit | 15 | 2 |
| TOP43A: Purchase Order Receipt/Routing |
| 5 | F43126T | Purchase Order Receiver Multiple Account Tag File | 15 | P4 | RETA | Amount - Retained | Numeric | Generic Edit | 15 | 2 |
