| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0009 | General Constants | 65 | GC | PST | Pay Status Code | Character | UDC | 1 | 0 |
| TOP03: Accounts Receivable |
| 2 | F0311 | Accounts Receivable Ledger | 23 | RP | PST | Pay Status Code | Character | UDC | 1 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 3 | F03B11 | Customer Ledger | 23 | RP | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 4 | F03B112 | Invoice Revisions | 23 | RW | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 5 | F03B112P | Invoice Revisions Purge File | 23 | RW | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 6 | F03B11P | Customer Ledger Purge File | 23 | RP | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 7 | F03B11Z1 | Invoice Transactions - Batch File | 41 | VJ | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 8 | F03B11Z2 | F03B11 Interoperability Table | 36 | SY | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 9 | F03B21 | A/R Notification History Detail | 21 | ZS | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 10 | F03B465 | A/R Netting Workfile | 23 | RO | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 11 | F03B575 | Auto Debit Invoice Select and Build | 26 | RD | PST | Pay Status Code | Character | UDC | 1 | 0 |
| TOP04: Accounts Payable |
| 12 | F0411 | Accounts Payable Ledger | 23 | RP | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 13 | F0411A | WF - As Of - Accounts Payable Ledger | 23 | RP | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 14 | F0411P | Purge - Accounts Payable Ledger | 23 | RP | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 15 | F0411Z1 | Voucher Transactions - Batch File | 41 | VL | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 16 | F0411Z3 | F0411 Interoperability Table | 45 | SZ | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 17 | F04572 | A/P Payment Processing - Summary File | 8 | KK | PST | Pay Status Code | Character | UDC | 1 | 0 |
| TOP43: Procurement |
| 18 | F43121 | Purchase Order Receiver File | 34 | PR | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 19 | F43121Z1 | Receipts Unedited Transaction Table | 51 | SZ | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 20 | F4314Z | Voucher Match Selection File | 133 | PN | PST | Pay Status Code | Character | UDC | 1 | 0 |
| TOP47: Electronic Commerce |
| 21 | F47042 | EDI Invoice Detail - Inbound | 52 | SZ | PST | Pay Status Code | Character | UDC | 1 | 0 |
| TOP74: EMEA Localization |
| 22 | F74900 | Foreign Receivables and Payables - EMEA | 30 | RP | PST | Pay Status Code | Character | UDC | 1 | 0 |
| TOP74U: United Kingdom Localizations |
| 23 | F74U0118 | Payment Voucher Status History | 9 | VH | PST | Pay Status Code | Character | UDC | 1 | 0 |
| TOP76A: Argentina |
| 24 | F760409A | Voucher Authorization Rules Maintenance - ARG | 3 | V9 | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 25 | F760499A | Contract Withholding - Advances - ARG -04 - 04 | 1 | K8 | PST | Pay Status Code | Character | UDC | 1 | 0 |
| 26 | F76AUI04 | A/P Tag Legel Tax File - ARG - WF | 34 | WC | PST | Pay Status Code | Character | UDC | 1 | 0 |
| TOP76C: Colombia |
| 27 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 23 | RP | PST | Pay Status Code | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
