| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP01: Address Book |
| 1 | F0101Z2 | Address Book - Interoperability | 100 | SZ | PH2 | Phone Number 2 | String | Generic Edit | 20 | 0 |
| TOP05A: OW HR & PR Foundation |
| 2 | F05003 | Verification of Employment Data | 11 | EV | PH2 | Phone Number 2 | String | Generic Edit | 20 | 0 |
| TOP07: Payroll |
| 3 | F074001 | New Hire Reporting Workfile - OneWorld Only | 65 | NH | PH2 | Phone Number 2 | String | Generic Edit | 20 | 0 |
| 4 | F8907427 | New Hire Detail File - Montana (27) | 19 | MT | PH2 | Phone Number 2 | String | Generic Edit | 20 | 0 |
| TOP08A: eRecruit |
| 5 | F08490 | Recruitment Information | 19 | RI | PH2 | Phone Number 2 | String | Generic Edit | 20 | 0 |
| TOP08AD: ADP Integration |
| 6 | F05137 | ADP Employee Master Information | 51 | AD | PH2 | Phone Number 2 | String | Generic Edit | 20 | 0 |
| TOP47: Electronic Commerce |
| 7 | F470561 | EDI Payment Order Bank N and A - Outbound | 22 | D2 | PH2 | Phone Number 2 | String | Generic Edit | 20 | 0 |
| 8 | F470561W | EDI Payment Order Bank N and A - Work | 24 | D2 | PH2 | Phone Number 2 | String | Generic Edit | 20 | 0 |
| 9 | F470562 | EDI Payment Order Vendor N and A - Outbound | 22 | D4 | PH2 | Phone Number 2 | String | Generic Edit | 20 | 0 |
| 10 | F470562W | EDI Payment Order Vendor N and A - Work | 22 | D4 | PH2 | Phone Number 2 | String | Generic Edit | 20 | 0 |
| 11 | F470563 | EDI Payment Order Payee N and A - Outbound | 22 | D5 | PH2 | Phone Number 2 | String | Generic Edit | 20 | 0 |
| 12 | F470563W | EDI Payment Order Payee N and A - Work | 22 | D5 | PH2 | Phone Number 2 | String | Generic Edit | 20 | 0 |
| TOP76H: Chile |
| 13 | F76H3B31 | Legal Document Header (Print Info) - CHI - 03B - 76H | 31 | PI | PH2 | Phone Number 2 | String | Generic Edit | 20 | 0 |
