| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11 | Customer Ledger | 149 | RP | DTPB | Notification Payment Date | Date | Generic Edit | 6 | 0 |
| 2 | F03B11P | Customer Ledger Purge File | 149 | RP | DTPB | Notification Payment Date | Date | Generic Edit | 6 | 0 |
| 3 | F03B11Z1 | Batch Invoices | 199 | VJ | DTPB | Notification Payment Date | Date | Generic Edit | 6 | 0 |
| 4 | F03B11Z2 | F03B11 Interoperability Table | 163 | SY | DTPB | Notification Payment Date | Date | Generic Edit | 6 | 0 |
| 5 | F03B21 | A/R Notification History Detail | 63 | ZS | DTPB | Notification Payment Date | Date | Generic Edit | 6 | 0 |
