| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11 | Customer Ledger | 115 | RP | ISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 |
| 2 | F03B112 | Invoice Revisions | 54 | RW | ISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 |
| 3 | F03B112P | Invoice Revisions Purge File | 54 | RW | ISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 |
| 4 | F03B11P | Customer Ledger Purge File | 115 | RP | ISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 |
| 5 | F03B11Z2 | F03B11 Interoperability Table | 128 | SY | ISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 |
| 6 | F03B13 | Receipts Header | 10 | RY | ISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 |
| 7 | F03B13P | Receipts Header Purge File | 10 | RY | ISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 |
| 8 | F03B13Z2 | F03B13 Interoperability Table | 23 | SY | ISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 |
| 9 | F03B14 | Receipts Detail | 97 | RZ | ISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 |
| 10 | F03B14P | Receipts Detail Purge File | 97 | RZ | ISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 |
| 11 | F03B14Z2 | F03B14 Interoperability Table | 110 | SZ | ISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 |
| 12 | F03B575 | Auto Debit Invoice Select and Build | 124 | RD | ISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 |
| 13 | F03B672 | Draft Remittance | 13 | RD | ISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 |
| TOP76C: Colombia |
| 14 | F76C034A | A/R Check Detail file As Of - COL - 03B | 95 | RZ | ISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 |
