| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0030 | Bank Transit Number Master File | 13 | AY | BAID | Bank Transit Short ID | String | Generic Edit | 8 | 0 |
| TOP03: Accounts Receivable |
| 2 | F0311 | Accounts Receivable Ledger | 54 | RP | BAID | Bank Transit Short ID | String | Generic Edit | 8 | 0 |
| TOP04: Accounts Payable |
| 3 | F0411 | Accounts Payable Ledger | 53 | RP | BAID | Bank Transit Short ID | String | Generic Edit | 8 | 0 |
| 4 | F0411A | WF - As Of - Accounts Payable Ledger | 53 | RP | BAID | Bank Transit Short ID | String | Generic Edit | 8 | 0 |
| 5 | F0411P | Purge - Accounts Payable Ledger | 53 | RP | BAID | Bank Transit Short ID | String | Generic Edit | 8 | 0 |
| 6 | F0411Z1 | Voucher Transactions - Batch File | 71 | VL | BAID | Bank Transit Short ID | String | Generic Edit | 8 | 0 |
| 7 | F0411Z3 | F0411 Interoperability Table | 76 | SZ | BAID | Bank Transit Short ID | String | Generic Edit | 8 | 0 |
| TOP47: Electronic Commerce |
| 8 | F47057 | EDI Payment Order Remittance Advice - Outbound | 104 | D3 | BAID | Bank Transit Short ID | String | Generic Edit | 8 | 0 |
| 9 | F47057W | EDI Payment Order Remittance Advice - Work | 104 | D3 | BAID | Bank Transit Short ID | String | Generic Edit | 8 | 0 |
