EXTENDED PURCHASING SUBSYSTEM TABLE NAME	TABLE CODE	S/U **
AGENCY/ORGANIZATION PURCHASE ORDER	AOPI	U
BID AWARD	BIDA	S/U
BID CREATION	BIDC	U
BIDDERS	BIDD	U
BID MASTER HEADER	BDMH	U
BID MASTER LINE	BDML	U
BID MASTER REQUISITION	BDMR	S/U
BID MASTER REVISIONS	BDRE	U
BID OPEN/CLOSED UPDATE	BOCU	U
BID RESPONSE	BIDR	U
BID TEXT	BDTX	U
BID TRACKING HEADER	BIDH	U
BID TRACKING LINE	BIDL	U
BID VENDOR INQUIRY	BDVI	S/U
BID VENDOR SELECTION	BIDV	U
BID VENDOR SELECTION BY VENDOR NAME	BDVN	U
BILLING ADDRESS	BILL	U
BUYERS MASTER	BUYT	U
CARRIER MASTER	CARR	U
COMMODITY	COMT	UU
COMMODITY BY COMMODITY CLASS SELECTION	COMC	U
COMMODITY BY DESCRIPTION SELECTION	COMD	U
COMMODITY CLASS BY DESCRIPTION	CLDE	U
COMMODITY CLASS MASTER	COCL	U
COMMODITY CROSS REFERENCE	COMK	S/U
COMMODITY INDEX	COMM	S
COMMODITY INQUIRY BY BID NUMBER	CIBD	S/U
COMMODITY INQUIRY BY PURCHASE ORDER	CIPO	U
COMMODITY INQUIRY BY REQUISITION	CIRX	S/U
COMMODITY SELECTION	COMS	U
COMMODITY SUB-CLASS BY COMMODITY CLASS	CSCC	U
COMMODITY SUB-CLASS BY DESCRIPTION CONDITION	CSDE	S/U
CONDITION	COND	U
DISCOUNT TYPE	DISC	U
DOCUMENTS IN PROCESS	DOCP	S/U
EXTENDED PURCHASING SYSTEM CONTROL OPTIONS	ESOP	S/U
NOTE PAD	NOTE	U
ON DEMAND EPS PURCHASE ORDER PRINT	ODPO	U
ON DEMAND PURCHASE ORDER PRINT	STPO	U
OPEN BID VENDOR SELECTION	BDVS	U
OPEN PURCHASE ORDER ACCOUNTING LINE MOD	MPPL	U
OPEN PURCHASE ORDER ACCOUNTING LINE	OPPL	S/U
OPEN PURCHASE ORDER BY BLANKET NUMBER	POBL	U
OPEN PURCHASE ORDER BY BUYER	POHB	S
OPEN PURCHASE ORDER BY DELIVERY DATE	PODD	S
OPEN PURCHASE ORDER COMMODITY BY COMMODITY CODE	POCC	S
OPEN PURCHASE ORDER COMMODITY LINE MOD	MPPC	U
OPEN PURCHASE ORDER COMMODITY LINE	OPPC	S
OPEN PURCHASE ORDER COMMODITY LINE BY VENDOR AND COMMODITY CODE	POC1	S
OPEN PURCHASE ORDER COMMODITY LINE BY COMMODITY CODE AND VENDOR CODE	POC2	S
OPEN PURCHASE ORDER COMMODITY LINE RC SELECTION	PORC	S
OPEN PURCHASE ORDER COMMODITY LINE VI SELECTION	POVI	S
OPEN PURCHASE ORDER HEADER	OPPH	S
OPEN PURCHASE ORDER HEADER BY DOCUMENT	OPPD	S
OPEN PURCHASE ORDER HEADER MOD	MPPH	S/U
OPEN PURCHASE ORDER INQUIRY BY VENDOR	OPIV	S/U
OPEN PURCHASE ORDER PRINT	PCHD	S
OPEN RECEIVER HEADER	ORCH	S/U
OPEN RECEIVER LINE	ORCL	S/U
OPEN REQUISITION ACCOUNTING LINE	ORQL	S/U
OPEN REQUISITION COMMODITY LINE	ORQC	S/U
OPEN REQUISITION HEADER	ORQH	S/U
OPEN REQUISITION INQUIRY BY AGENCY	ORIA	U
OPEN VENDOR INVOICE LINE	OVIL	U
PRICE AGREEMENT BY COMMODITY	PABC	U
PRICE AGREEMENT SECURITY	PASC	U
PRICE AGREEMENT SUMMARY	PASM	U
PRICE AGREEMENT SUMMARY INQUIRY	PASI	U
PRICE AGREEMENT TEXT	PATX	U
PRICE AGREEMENT VENDOR/COMMODITY	PAVC	U
PURCHASE ORDER GENERATION	PCG1	U
PURCHASE ORDER GENERATION - SCREEN 2	PCG2	U
PURCHASE ORDER INQUIRY BY VENDOR	PIBV	S
PURCHASE ORDER PREPARATION INQUIRY	POPR	U
PURCHASING TEXT	PTEX	U
RECEIVER GENERATION	RCGN	S
RECEIVER TEXT	RCTX	U
REQUISITION ACTIVE/INACTIVE	RAIT	U
REQUISITION FREEZE/UNFREEZE	RFUF	U
REQUISITION GENERATION	RXGN	U
REQUISITION STATUS	RQST	S/U
REQUISITION STATUS CODE