| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 43: Procurement | ||||||||||
| 1 | F43121 | Purchase Order Receiver File | 70 | PR | UCLO | Units - Closed | Numeric | Generic Edit | 15 | 0 |
| 2 | F43121Z1 | Receipts Unedited Transaction Table | 87 | SZ | UCLO | Units - Closed | Numeric | Generic Edit | 15 | 0 |
| 3 | F4314Z | Voucher Match Selection File | 170 | PN | UCLO | Units - Closed | Numeric | Generic Edit | 15 | 0 |
| 43A: Purchase Order Receipt/Routing | ||||||||||
| 4 | F43126 | Purchase Order Receiver Multiple Account | 32 | P4 | UCLO | Units - Closed | Numeric | Generic Edit | 15 | 0 |