| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0311 | Accounts Receivable Ledger | 67 | RP | RMDS | Number of Sent Reminders - Total | Numeric | Generic Edit | 3 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B11 | Customer Ledger | 64 | RP | RMDS | Number of Sent Reminders - Total | Numeric | Generic Edit | 3 | 0 |
| 3 | F03B11P | Customer Ledger Purge File | 64 | RP | RMDS | Number of Sent Reminders - Total | Numeric | Generic Edit | 3 | 0 |
| 4 | F03B11Z1 | Invoice Transactions - Batch File | 80 | VJ | RMDS | Number of Sent Reminders - Total | Numeric | Generic Edit | 3 | 0 |
| 5 | F03B11Z2 | F03B11 Interoperability Table | 77 | SY | RMDS | Number of Sent Reminders - Total | Numeric | Generic Edit | 3 | 0 |
| 6 | F03B21 | A/R Notification History Detail | 16 | ZS | RMDS | Number of Sent Reminders - Total | Numeric | Generic Edit | 3 | 0 |
| 7 | F03B575 | Auto Debit Invoice Select and Build | 73 | RD | RMDS | Number of Sent Reminders - Total | Numeric | Generic Edit | 3 | 0 |
| TOP76C: Colombia |
| 8 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 63 | RP | RMDS | Number of Sent Reminders - Total | Numeric | Generic Edit | 3 | 0 |
