| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0911 | Account Ledger | 51 | GL | DKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 |
| TOP03: Accounts Receivable |
| 2 | F0312 | A/R Batch Cash Application | 37 | RU | DKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 3 | F03B13 | Receipts Header File | 57 | RY | DKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 |
| 4 | F03B13P | Receipts Header Purge File | 57 | RY | DKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 |
| 5 | F03B13Z2 | F03B13 Interoperability Table | 70 | SY | DKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 |
| 6 | F03B672 | Draft Remittance Work File - One World Only | 56 | RD | DKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 |
| TOP09: General Accounting |
| 7 | F0911P | Purge - Account Ledger | 51 | GL | DKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 |
| 8 | F0911Z1 | Journal Entry Transactions - Batch File | 68 | VN | DKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 |
| 9 | F0911Z4 | F0911 Interoperability Table | 73 | SZ | DKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 |
| 10 | F09505 | WF - Bank File of Cleared Checks. | 5 | GN | DKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 |
| 11 | F09UI007 | Match Bank Tape to Recon File - ONE WORLD ONLY | 5 | GL | DKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 |
| 12 | F09UI015 | Indexed Computations Multi-Tiered Entries | 51 | GL | DKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 |
| TOP42: Sales Management |
| 13 | F42800G1 | Sales Update G Batch Detail Workfile | 72 | DG | DKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 |
| TOP47: Electronic Commerce |
| 14 | F47113 | EDI Lockbox/Payment Detail - Batch | 14 | Z3 | DKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 |
