| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0911 | Account Ledger | 49 | GL | CN | Payment Number | String | Generic Edit | 8 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F09UI011 | Receipt Prepost Work File | 32 | GL | CN | Payment Number | String | Generic Edit | 8 | 0 |
| TOP04: Accounts Payable |
| 3 | F04514 | 1099 Merged Worktables (F045141:F045143) | 24 | G1 | CN | Payment Number | String | Generic Edit | 8 | 0 |
| 4 | F045141 | 1099 G/L Worktable | 24 | G1 | CN | Payment Number | String | Generic Edit | 8 | 0 |
| 5 | F045143 | 1099 A/P Worktable | 24 | G1 | CN | Payment Number | String | Generic Edit | 8 | 0 |
| 6 | F09UI005 | Tax Offsets User Index | 18 | GL | CN | Payment Number | String | Generic Edit | 8 | 0 |
| TOP09: General Accounting |
| 7 | F0911P | Purge - Account Ledger | 49 | GL | CN | Payment Number | String | Generic Edit | 8 | 0 |
| 8 | F0911R | WF - Account Ledger Reconciliation | 40 | GL | CN | Payment Number | String | Generic Edit | 8 | 0 |
| 9 | F0911Z1 | Journal Entry Transactions - Batch File | 66 | VN | CN | Payment Number | String | Generic Edit | 8 | 0 |
| 10 | F0911Z4 | F0911 Interoperability Table | 71 | SZ | CN | Payment Number | String | Generic Edit | 8 | 0 |
| 11 | F09505 | WF - Bank File of Cleared Checks. | 2 | GN | CN | Payment Number | String | Generic Edit | 8 | 0 |
| 12 | F09UI007 | Match Bank Tape to Recon File - ONE WORLD ONLY | 1 | GL | CN | Payment Number | String | Generic Edit | 8 | 0 |
| 13 | F09UI015 | Indexed Computations Multi-Tiered Entries | 49 | GL | CN | Payment Number | String | Generic Edit | 8 | 0 |
| TOP42: Sales Management |
| 14 | F42800G1 | Sales Update G Batch Detail Workfile | 71 | DG | CN | Payment Number | String | Generic Edit | 8 | 0 |
| TOP76A: Argentina |
| 15 | F76A42 | CERG G/L - Work File - ARG - 09 - 76A | 8 | TF | CN | Payment Number | String | Generic Edit | 8 | 0 |
