| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0311 | Accounts Receivable Ledger | 95 | RP | DRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B11 | Customer Ledger | 92 | RP | DRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 |
| 3 | F03B11P | Customer Ledger Purge File | 92 | RP | DRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 |
| 4 | F03B11Z1 | Batch Invoices | 108 | VJ | DRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 |
| 5 | F03B11Z2 | F03B11 Interoperability Table | 105 | SY | DRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 |
| 6 | F03B575 | Auto Debit Invoice Select and Build | 101 | RD | DRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 |
| TOP04: Accounts Payable |
| 7 | F0411 | Accounts Payable Ledger | 73 | RP | DRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 |
| 8 | F0411A | WF - As Of Accounts Payable Ledger | 73 | RP | DRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 |
| 9 | F0411P | Purge - Accounts Payable Ledger | 73 | RP | DRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 |
| 10 | F0411Z1 | Voucher Transactions - Batch Upload | 91 | VL | DRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 |
| 11 | F0411Z3 | F0411 Interoperability Table | 96 | SZ | DRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 |
| TOP47: Electronic Commerce |
| 12 | F47057 | EDI Payment Order Remittance Advice - Outbound | 85 | D3 | DRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 |
| 13 | F47057W | EDI Payment Order Remittance Advice - Work | 85 | D3 | DRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 |
