| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0311 | Accounts Receivable Ledger | 137 | RP | ITM | Item Number - Short | Numeric | Generic Edit | 8 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B11 | Customer Ledger | 95 | RP | ITM | Item Number - Short | Numeric | Generic Edit | 8 | 0 |
| 3 | F03B11P | Customer Ledger Purge File | 95 | RP | ITM | Item Number - Short | Numeric | Generic Edit | 8 | 0 |
| TOP04: Accounts Payable |
| 4 | F0411 | Accounts Payable Ledger | 87 | RP | ITM | Item Number - Short | Numeric | Generic Edit | 8 | 0 |
| 5 | F0411A | WF - As Of Accounts Payable Ledger | 87 | RP | ITM | Item Number - Short | Numeric | Generic Edit | 8 | 0 |
| 6 | F0411P | Purge - Accounts Payable Ledger | 87 | RP | ITM | Item Number - Short | Numeric | Generic Edit | 8 | 0 |
| TOP74R: CIS |
| 7 | F74R0480 | Pay Item Differences - RUS - 04 - 74R | 7 | RP | ITM | Item Number - Short | Numeric | Generic Edit | 8 | 0 |
| TOPF30L: DFM Line Design |
| 8 | FF30L115 | Sequence Of Events | 9 | SE | RPITM | Associated Part Number | Numeric | Generic Edit | 8 | 0 |
