| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0312 | A/R Batch Cash Application | 15 | RU | DGY | Date - For G/L (and Voucher) - YR | Numeric | Generic Edit | 2 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B11Z1 | Batch Invoices | 150 | VJ | DGY | Date - For G/L (and Voucher) - YR | Numeric | Generic Edit | 2 | 0 |
| TOP04: Accounts Payable |
| 3 | F0411Z1 | Voucher Transactions - Batch Upload | 137 | VL | DGY | Date - For G/L (and Voucher) - YR | Numeric | Generic Edit | 2 | 0 |
| 4 | F0411Z3 | F0411 Interoperability Table | 131 | SZ | DGY | Date - For G/L (and Voucher) - YR | Numeric | Generic Edit | 2 | 0 |
| TOP09: General Accounting |
| 5 | F0911Z1 | Journal Entry Transactions - Batch File | 126 | VN | DGY | Date - For G/L (and Voucher) - YR | Numeric | Generic Edit | 2 | 0 |
| TOP74Y: Italy - Reporting System Only |
| 6 | F743B14I | Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B | 18 | TI | DGY | Date - For G/L (and Voucher) - YR | Numeric | Generic Edit | 2 | 0 |
| TOP76A: Argentina |
| 7 | F760081A | SICORE Step 1 & 2 - ARG - 03B - 76A | 4 | V6 | DGY | Date - For G/L (and Voucher) - YR | Numeric | Generic Edit | 2 | 0 |
| 8 | F760406A | Profit Withholding - Payments Done - ARG - 04 - 76A | 4 | K6 | DGY | Date - For G/L (and Voucher) - YR | Numeric | Generic Edit | 2 | 0 |
| 9 | F76A0456 | Security Withholding Payments Done - ARG | 4 | X1 | DGY | Date - For G/L (and Voucher) - YR | Numeric | Generic Edit | 2 | 0 |
| 10 | F76A430 | Contract Service Withholding - Payments Done - ARG - 04 | 4 | PD | DGY | Date - For G/L (and Voucher) - YR | Numeric | Generic Edit | 2 | 0 |
| 11 | F76A8070 | Profit Withholding - Payments Done - RG 830 - ARG - 0 - 76A | 4 | K7 | DGY | Date - For G/L (and Voucher) - YR | Numeric | Generic Edit | 2 | 0 |
