| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP04: Accounts Payable |
| 1 | F0411 | Accounts Payable Ledger | 129 | RP | PYWP | Pay When Paid | Character | Generic Edit | 1 | 0 |
| 2 | F0411A | WF - As Of - Accounts Payable Ledger | 129 | RP | PYWP | Pay When Paid | Character | Generic Edit | 1 | 0 |
| 3 | F0411P | Purge - Accounts Payable Ledger | 129 | RP | PYWP | Pay When Paid | Character | Generic Edit | 1 | 0 |
| 4 | F0411Z1 | Voucher Transactions - Batch File | 176 | VL | PYWP | Pay When Paid | Character | Generic Edit | 1 | 0 |
| 5 | F0411Z3 | F0411 Interoperability Table | 183 | SZ | PYWP | Pay When Paid | Character | Generic Edit | 1 | 0 |
| TOP48S: Service Billing |
| 6 | F4822 | Invoice Summary Work File | 104 | W4 | PYWP | Pay When Paid | Character | Generic Edit | 1 | 0 |
| TOP52: Contract Billing |
| 7 | F5201 | Contract Master File | 42 | G4 | PYWP | Pay When Paid | Character | Generic Edit | 1 | 0 |
| 8 | F5202 | Contract Billing Line Detail | 53 | G6 | PYWP | Pay When Paid | Character | Generic Edit | 1 | 0 |
