| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0911 | Account Ledger | 50 | GL | DKJ | Date - Check - Julian | Date | Generic Edit | 6 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F09UI011 | Receipt Prepost Work File | 33 | GL | DKJ | Date - Check - Julian | Date | Generic Edit | 6 | 0 |
| TOP04: Accounts Payable |
| 3 | F04514 | WF - 1099 Combined Workfile (Merge of F045141 and F045143) | 25 | G1 | DKJ | Date - Check - Julian | Date | Generic Edit | 6 | 0 |
| 4 | F045141 | WF - 1099 G/L Workfile | 25 | G1 | DKJ | Date - Check - Julian | Date | Generic Edit | 6 | 0 |
| 5 | F045143 | WF - 1099 A/P WorkFile | 25 | G1 | DKJ | Date - Check - Julian | Date | Generic Edit | 6 | 0 |
| 6 | F09UI005 | Tax Offsets User Index | 23 | GL | DKJ | Date - Check - Julian | Date | Generic Edit | 6 | 0 |
| TOP09: General Accounting |
| 7 | F0911P | Purge - Account Ledger | 50 | GL | DKJ | Date - Check - Julian | Date | Generic Edit | 6 | 0 |
| 8 | F0911R | WF - Acct Ledger File for Reconciliation | 41 | GL | DKJ | Date - Check - Julian | Date | Generic Edit | 6 | 0 |
| 9 | F0911Z1 | Journal Entry Transactions - Batch File | 67 | VN | DKJ | Date - Check - Julian | Date | Generic Edit | 6 | 0 |
| 10 | F0911Z4 | F0911 Interoperability Table | 72 | SZ | DKJ | Date - Check - Julian | Date | Generic Edit | 6 | 0 |
| 11 | F09UI015 | Indexed Computations Multi-Tiered Entries | 50 | GL | DKJ | Date - Check - Julian | Date | Generic Edit | 6 | 0 |
| TOP42: Sales Management |
| 12 | F42800G1 | Sales Update G Batch Detail Workfile | 51 | DG | DKJ | Date - Check - Julian | Date | Generic Edit | 6 | 0 |
