| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F03012 | Customer Master by Line of Business | 102 | AI | ICON | Invoice Consolidation | Character | Generic Edit | 1 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch File | 115 | VO | ICON | Invoice Consolidation | Character | Generic Edit | 1 | 0 |
| TOP76A: Argentina |
| 3 | F76A0209 | Header and Footer Invoice/ShipmentNote History WF - ARG - 76A | 75 | HF | ICON | Invoice Consolidation | Character | Generic Edit | 1 | 0 |
| 4 | F76A020P | Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A | 75 | HF | ICON | Invoice Consolidation | Character | Generic Edit | 1 | 0 |
| 5 | F76AUI20 | Header and Footer Invoice/ShipmentNote Workfile - ARG - - 00 | 75 | HF | ICON | Invoice Consolidation | Character | Generic Edit | 1 | 0 |
