| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 43: Procurement | ||||||||||
| 1 | F4316 | Purchase Order Multiple Account File | 25 | P3 | UOVR | Split Quantity Override | Character | Generic Edit | 1 | 0 |
| 43A: Purchase Order Receipt/Routing | ||||||||||
| 2 | F43126 | Purchase Order Receiver Multiple Account | 21 | P4 | UOVR | Split Quantity Override | Character | Generic Edit | 1 | 0 |
| 43E: Requisition Self Service | ||||||||||
| 3 | F43E16 | Requisition Multiple Account File | 21 | P3 | UOVR | Split Quantity Override | Character | Generic Edit | 1 | 0 |