| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F43090 | Supplier/Item Relationships | 33 | PC | UPTD | Units - Paid to Date | Numeric | Generic Edit | 15 | 0 |
| 2 | F43121 | Purchase Order Receiver File | 67 | PR | UPTD | Units - Paid to Date | Numeric | Generic Edit | 15 | 0 |
| 3 | F43121Z1 | Receipts Unedited Transaction Table | 84 | SZ | UPTD | Units - Paid to Date | Numeric | Generic Edit | 15 | 0 |
| 4 | F4314Z | Voucher Match Selection File | 167 | PN | UPTD | Units - Paid to Date | Numeric | Generic Edit | 15 | 0 |
| TOP43A: Purchase Order Receipt/Routing |
| 5 | F43126 | Purchase Order Receiver Multiple Account | 29 | P4 | UPTD | Units - Paid to Date | Numeric | Generic Edit | 15 | 0 |
