| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0311 | Accounts Receivable Ledger | 9 | RP | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| TOP47: Electronic Commerce |
| 2 | F47056 | EDI Payment Order Header - Outbound | 22 | D1 | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| 3 | F470561 | EDI Payment Order Bank N & A - Outbound | 17 | D2 | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| 4 | F470561W | EDI Payment Order Bank N & A - Work | 19 | D2 | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| 5 | F470562 | EDI Payment Order Vendor N & A - Outbound | 16 | D4 | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| 6 | F470562W | EDI Payment Order Vendor N & A - Work | 16 | D4 | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| 7 | F470563 | EDI Payment Order Payee N & A - Outbound | 16 | D5 | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| 8 | F470563W | EDI Payment Order Payee N & A - Work | 16 | D5 | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| 9 | F47056W | EDI Payment Order Header - Work | 22 | D1 | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| 10 | F47057 | EDI Payment Order Remittance Advice - Outbound | 22 | D3 | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| 11 | F47057W | EDI Payment Order Remittance Advice - Work | 22 | D3 | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| TOP48S: Service Billing |
| 12 | F48221 | Service Billing Retention Release Cross Reference File | 10 | WH | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| TOP49: Transportation Management |
| 13 | F49595 | Document Print - Document Summary | 22 | DK | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| 14 | F49695 | Document Register | 20 | DR | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| TOP53: Change Management |
| 15 | F5302 | F5302 World Specs | 46 | DK | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| TOP75A: Australia - Reporting System Only |
| 16 | F75A0201 | Recipient Created Tax Invoice Tag File | 8 | TF | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
| TOP75I: India |
| 17 | F75I101 | TDS Certificate Work Maintenance | 53 | QB | SFXM | Document Pay Item - Matching(Pmt/Item) | String | Generic Edit | 3 | 0 |
