| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F4311 | Purchase Order Detail File | 186 | PD | VR05 | Outside Reference 2 | String | Generic Edit | 25 | 0 |
| 2 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 199 | SZ | VR05 | Outside Reference 2 | String | Generic Edit | 25 | 0 |
| 3 | F43121 | Purchase Order Receiver File | 129 | PR | VR05 | Outside Reference 2 | String | Generic Edit | 25 | 0 |
| 4 | F43121Z | Receiver workfile | 138 | PW | VR05 | Outside Reference 2 | String | Generic Edit | 25 | 0 |
| 5 | F43121Z1 | Receipts Unedited Transaction Table | 169 | SZ | VR05 | Outside Reference 2 | String | Generic Edit | 25 | 0 |
| 6 | F43199 | P.O. Detail Ledger File - Flexible Version | 186 | OL | VR05 | Outside Reference 2 | String | Generic Edit | 25 | 0 |
| TOP47: Electronic Commerce |
| 7 | F47077 | EDI Receiving Advice Detail - Outbound | 234 | SZ | VR05 | Outside Reference 2 | String | Generic Edit | 25 | 0 |
