| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40G: Grower Management |
| 1 | F40G150 | Crush and Purchase Report Details | 50 | CP | APTD | Amount - Paid to Date | Numeric | Generic Edit | 15 | 2 |
| TOP43: Procurement |
| 2 | F43090 | Supplier/Item Relationships | 39 | PC | APTD | Amount - Paid to Date | Numeric | Generic Edit | 15 | 2 |
| 3 | F43121 | Purchase Order Receiver File | 80 | PR | APTD | Amount - Paid to Date | Numeric | Generic Edit | 15 | 2 |
| 4 | F43121Z1 | Receipts Unedited Transaction Table | 97 | SZ | APTD | Amount - Paid to Date | Numeric | Generic Edit | 15 | 2 |
| 5 | F4314Z | Voucher Match Selection File | 180 | PN | APTD | Amount - Paid to Date | Numeric | Generic Edit | 15 | 2 |
| TOP43A: Purchase Order Receipt/Routing |
| 6 | F43126 | Purchase Order Receiver Multiple Account | 34 | P4 | APTD | Amount - Paid to Date | Numeric | Generic Edit | 15 | 2 |
