| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F004201 | Prepayment Transaction Table | 37 | PT | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 2 | F0911 | Account Ledger | 134 | GL | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 3 | F03B11Z1 | Batch Invoices | 85 | VJ | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 4 | F03B13 | Receipts Header | 2 | RY | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 5 | F03B13P | Receipts Header Purge File | 2 | RY | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 6 | F03B13Z1 | Electronic Receipts Input | 6 | RU | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 7 | F03B13Z2 | F03B13 Interoperability Table | 15 | SY | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 8 | F03B14 | Receipts Detail | 3 | RZ | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 9 | F03B14P | Receipts Detail Purge File | 3 | RZ | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 10 | F03B14Z2 | F03B14 Interoperability Table | 16 | SZ | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 11 | F03B575 | Auto Debit Invoice Select and Build | 2 | RD | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 12 | F03B672 | Draft Remittance | 5 | RD | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| TOP09: General Accounting |
| 13 | F0911P | Purge - Account Ledger | 134 | GL | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 14 | F0911R | WF - Account Ledger Reconciliation | 76 | GL | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 15 | F0911Z1 | Journal Entry Transactions - Batch File | 186 | VN | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 16 | F0911Z4 | F0911 Interoperability Table | 161 | SZ | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 17 | F09617 | Auto Bank Statement Detail | 54 | GM | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| TOP55: Reserved for Clients |
| 18 | F74T101 | Check History Table | 3 | CH | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| TOP74: EMEA Localization |
| 19 | F74412 | Customer / Supplier Balance Worktable (A/P and A/R) | 10 | RP | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| TOP74R: CIS |
| 20 | F74R311 | Prepayment Detail Tax File - RUS - 03B | 28 | DE | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 21 | F74R3B14 | F03B14 Tag File - RUS - 03B - 74R | 3 | TF | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| TOP74Y: Italy - Reporting System Only |
| 22 | F743B14I | Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B | 5 | TI | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| TOP75C: China - Reporting System Only |
| 23 | F75C010W | AP & AR XML Workfile - China -75C | 23 | AA | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| TOP75I: India |
| 24 | F75I611 | TCS Prepayment Transaction File - IND-03B | 9 | TT | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| TOP76A: Argentina |
| 25 | F76A0440 | Check details RG 1547 - ARG - 04 - 76A | 2 | CD | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 26 | F76AUI82 | Draft - Drafts Work File - ARG - 03B - 03B | 4 | WF | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| 27 | F76AUI83 | Draft - Application Drafts - Invoices Work File - ARG - 76A | 21 | WF | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| TOP76C: Colombia |
| 28 | F76C034A | A/R Check Detail file As Of - COL - 03B | 2 | RZ | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
| TOP76M: Mexico |
| 29 | F76M0314 | Receipt Detail Tag File - Mexico | 3 | MA | CKNU | Receipt Number | String | Generic Edit | 25 | 0 |
