| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11 | Customer Ledger | 157 | RP | RMR1 | Generic AR Receipt Matching Reference1 | String | Generic Edit | 50 | 0 |
| 2 | F03B11P | Customer Ledger Purge File | 157 | RP | RMR1 | Generic AR Receipt Matching Reference1 | String | Generic Edit | 50 | 0 |
| 3 | F03B11Z1 | Batch Invoices | 202 | VJ | RMR1 | Generic AR Receipt Matching Reference1 | String | Generic Edit | 50 | 0 |
| 4 | F03B11Z2 | F03B11 Interoperability Table | 171 | SY | RMR1 | Generic AR Receipt Matching Reference1 | String | Generic Edit | 50 | 0 |
| TOP47: Electronic Commerce |
| 5 | F47114 | EDI Lockbox/Payment Detail - Payment | 45 | Z4 | RMR1 | Generic AR Receipt Matching Reference1 | String | Generic Edit | 50 | 0 |
