| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0311 | Accounts Receivable Ledger | 47 | RP | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B11 | Customer Ledger | 48 | RP | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 3 | F03B11P | Customer Ledger Purge File | 48 | RP | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 4 | F03B11Z1 | Batch Invoices | 65 | VJ | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 5 | F03B11Z2 | F03B11 Interoperability Table | 61 | SY | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 6 | F03B14 | Receipts Detail | 66 | RZ | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 7 | F03B14P | Receipts Detail Purge File | 66 | RZ | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 8 | F03B14Z2 | F03B14 Interoperability Table | 79 | SZ | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 9 | F03B465 | A/R Netting Workfile | 53 | RO | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 10 | F03B575 | Auto Debit Invoice Select and Build | 57 | RD | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| TOP04: Accounts Payable |
| 11 | F0411 | Accounts Payable Ledger | 47 | RP | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 12 | F0411A | WF - As Of Accounts Payable Ledger | 47 | RP | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 13 | F0411P | Purge - Accounts Payable Ledger | 47 | RP | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 14 | F0411Z1 | Voucher Transactions - Batch Upload | 65 | VL | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 15 | F0411Z3 | F0411 Interoperability Table | 70 | SZ | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| TOP11: Multi Currency |
| 16 | F1114 | Company Conversions Parameter File | 19 | C2 | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| TOP47: Electronic Commerce |
| 17 | F47057 | EDI Payment Order Remittance Advice - Outbound | 96 | D3 | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 18 | F47057W | EDI Payment Order Remittance Advice - Work | 96 | D3 | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| TOP74: EMEA Localization |
| 19 | F74900 | Foreign Receivables and Payables - EMEA | 55 | RP | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| TOP75I: India |
| 20 | F75I601 | TCS Register Details-IND-42 | 30 | TR | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| TOP76A: Argentina |
| 21 | F76A11 | Account ID Relationship - ARG - 00 - 76A | 2 | TF | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 22 | F76A32 | A/P Account ID Relationship - ARG - 04 - 76A | 2 | X3 | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| TOP76C: Colombia |
| 23 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 48 | RP | AID2 | Account ID | String | Generic Edit | 8 | 0 |
| 24 | F76C034A | A/R Check Detail file As Of - COL - 03B | 65 | RZ | AID2 | Account ID | String | Generic Edit | 8 | 0 |
