| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0014 | Payment Terms | 5 | PN | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| TOP07: Payroll |
| 2 | F069171 | Payroll Payment/ Reporting Terms | 21 | YP | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| TOP47: Electronic Commerce |
| 3 | F47016 | EDI Purchase Order Header - Outbound | 103 | SY | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 4 | F470161 | EDI Purchase Order Additional Header - Outbound | 40 | S3 | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 5 | F47017 | EDI Purchase Order Detail - Outbound | 202 | SZ | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 6 | F470171 | EDI Purchase Order Additional Detail - Outbound | 36 | S4 | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 7 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 103 | SY | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 8 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 202 | SZ | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 9 | F47031 | EDI Shipping Notice Header - Inbound | 99 | SY | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 10 | F47032T | EDI Shipping Notice Detail- Inbound Tag | 21 | SZ | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 11 | F470371 | EDI Shipping Notice Detail - Outbound | 113 | SZ | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 12 | F47041 | EDI Invoice Header - Inbound | 48 | SY | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 13 | F47042 | EDI Invoice Detail - Inbound | 87 | SZ | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 14 | F470461 | EDI Invoice Additional Header - Outbound | 41 | S3 | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 15 | F470471 | EDI Invoice Additional Detail - Outbound | 38 | S4 | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 16 | F47071 | EDI Receiving Advice Header - Inbound | 104 | SY | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 17 | F47072 | EDI Receiving Advice Detail - Inbound | 226 | SZ | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 18 | F47076 | EDI Receiving Advice Header - Outbound | 104 | SY | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 19 | F47077 | EDI Receiving Advice Detail - Outbound | 227 | SZ | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 20 | F47096 | EDI Request for Quote Header - Outbound | 104 | SY | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 21 | F47097 | EDI Request for Quote Detail - Outbound | 203 | SZ | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 22 | F47101 | EDI Response to RFQ Header - Inbound | 104 | SY | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 23 | F47102 | EDI Response to RFQ Detail - Inbound | 203 | SZ | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 24 | F471061 | EDI Response to RFQ Additional Header - Outbound | 41 | S3 | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 25 | F471071 | EDI Response to RFQ Additional Detail - Outbound | 38 | S4 | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 26 | F47136 | EDI Purchase Order Change Header - Outbound | 103 | SY | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 27 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 103 | SY | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
| 28 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 204 | SZ | NDTP | Net Days to Pay | Numeric | Generic Edit | 3 | 0 |
