| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11 | Customer Ledger | 154 | RP | NETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 |
| 2 | F03B11P | Customer Ledger Purge File | 154 | RP | NETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 |
| 3 | F03B11Z2 | F03B11 Interoperability Table | 168 | SY | NETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 |
| 4 | F03B14 | A/R Check Detail File | 134 | RZ | NETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 |
| 5 | F03B14P | Receipts Detail Purge File | 134 | RZ | NETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 |
| 6 | F03B14Z2 | F03B14 Interoperability Table | 148 | SZ | NETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 |
| TOP04: Accounts Payable |
| 7 | F0411 | Accounts Payable Ledger | 133 | RP | NETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 |
| 8 | F0411A | WF - As Of - Accounts Payable Ledger | 133 | RP | NETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 |
| 9 | F0411P | Purge - Accounts Payable Ledger | 133 | RP | NETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 |
| 10 | F0411Z3 | F0411 Interoperability Table | 187 | SZ | NETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 |
| 11 | F0414 | Accounts Payable Matching Document Detail | 47 | RN | NETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 |
| 12 | F0414A | WF - As Of - Accounts Payable Payment Detail | 48 | RN | NETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 |
| 13 | F0414P | Purge - Accounts Payable Matching Document Detail | 47 | RN | NETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 |
| 14 | F0414Z1 | F0414 Interoperability Table | 67 | SZ | NETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 |
