| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11 | Customer Ledger | 135 | RP | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
| 2 | F03B11P | Customer Ledger Purge File | 135 | RP | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
| 3 | F03B11Z1 | Invoice Transactions - Batch File | 185 | VJ | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
| 4 | F03B11Z2 | F03B11 Interoperability Table | 149 | SY | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
| TOP04: Accounts Payable |
| 5 | F0411 | Accounts Payable Ledger | 112 | RP | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
| 6 | F0411A | WF - As Of - Accounts Payable Ledger | 112 | RP | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
| 7 | F0411P | Purge - Accounts Payable Ledger | 112 | RP | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
| 8 | F0411Z1 | Voucher Transactions - Batch File | 159 | VL | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
| 9 | F0411Z3 | F0411 Interoperability Table | 166 | SZ | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
