| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11Z1 | Batch Invoices | 180 | VJ | HDGM | Historical Date - MO | Numeric | Generic Edit | 2 | 0 |
| TOP04: Accounts Payable |
| 2 | F0411Z1 | Voucher Transactions - Batch Upload | 143 | VL | HDGM | Historical Date - MO | Numeric | Generic Edit | 2 | 0 |
| 3 | F0411Z3 | F0411 Interoperability Table | 137 | SZ | HDGM | Historical Date - MO | Numeric | Generic Edit | 2 | 0 |
| TOP09: General Accounting |
| 4 | F0911Z1 | Journal Entry Transactions - Batch File | 144 | VN | HDGM | Historical Date - MO | Numeric | Generic Edit | 2 | 0 |
