| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP01: Address Book |
| 1 | F0101Z2 | Address Book - Interoperability | 99 | SZ | AR2 | Phone Prefix 2 | String | Generic Edit | 6 | 0 |
| TOP05A: PeopleSoft HR & PR Foundation |
| 2 | F05003 | Verification of Employment Data | 10 | EV | AR2 | Phone Prefix 2 | String | Generic Edit | 6 | 0 |
| TOP07: Payroll |
| 3 | F074001 | New Hire Reporting Workfile - OneWorld Only | 64 | NH | AR2 | Phone Prefix 2 | String | Generic Edit | 6 | 0 |
| TOP08AD: ADP Integration |
| 4 | F05137 | ADP Employee Master Information | 50 | AD | AR2 | Phone Prefix 2 | String | Generic Edit | 6 | 0 |
| TOP17C: Call Management |
| 5 | F1755 | Case Master | 39 | ZA | AR2 | Phone Prefix 2 | String | Generic Edit | 6 | 0 |
| TOP47: Electronic Commerce |
| 6 | F470561 | EDI Payment Order Bank N & A - Outbound | 21 | D2 | AR2 | Phone Prefix 2 | String | Generic Edit | 6 | 0 |
| 7 | F470561W | EDI Payment Order Bank N & A - Work | 23 | D2 | AR2 | Phone Prefix 2 | String | Generic Edit | 6 | 0 |
| 8 | F470562 | EDI Payment Order Vendor N & A - Outbound | 21 | D4 | AR2 | Phone Prefix 2 | String | Generic Edit | 6 | 0 |
| 9 | F470562W | EDI Payment Order Vendor N & A - Work | 21 | D4 | AR2 | Phone Prefix 2 | String | Generic Edit | 6 | 0 |
| 10 | F470563 | EDI Payment Order Payee N & A - Outbound | 21 | D5 | AR2 | Phone Prefix 2 | String | Generic Edit | 6 | 0 |
| 11 | F470563W | EDI Payment Order Payee N & A - Work | 21 | D5 | AR2 | Phone Prefix 2 | String | Generic Edit | 6 | 0 |
| TOPH90: EnterpriseOne TOOLS |
| 12 | F1761 | Electronic Help JDE Request Log | 5 | ZA | AR2 | Phone Prefix 2 | String | Generic Edit | 6 | 0 |
