| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11Z1 | Invoice Transactions - Batch File | 146 | VJ | DIY | Date - Invoice - YR | Numeric | Generic Edit | 2 | 0 |
| TOP04: Accounts Payable |
| 2 | F0411Z1 | Voucher Transactions - Batch File | 121 | VL | DIY | Date - Invoice - YR | Numeric | Generic Edit | 2 | 0 |
| 3 | F0411Z3 | F0411 Interoperability Table | 115 | SZ | DIY | Date - Invoice - YR | Numeric | Generic Edit | 2 | 0 |
| TOP74: EMEA Localization |
| 4 | F00900 | Year-End VAT Revision File - Italy | 6 | IR | DIY | Date - Invoice - YR | Numeric | Generic Edit | 2 | 0 |
| 5 | F74411 | Withholding Tax Detail File-Italy | 6 | RS | DIY | Date - Invoice - YR | Numeric | Generic Edit | 2 | 0 |
| TOP76A: Argentina |
| 6 | F76A09 | Invoice Total - ARG - 00 - 00 | 22 | TT | DIY | Date - Invoice - YR | Numeric | Generic Edit | 2 | 0 |
| 7 | F76A09P | Invoice Total Purge - ARG - 03B - 76A | 22 | TT | DIY | Date - Invoice - YR | Numeric | Generic Edit | 2 | 0 |
| 8 | F76AUI88 | Work File Last Invoice Number by Month - ARG - 03B - 76A | 7 | LI | DIY | Date - Invoice - YR | Numeric | Generic Edit | 2 | 0 |
