| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0311 | Accounts Receivable Ledger | 133 | RP | SKCO | Document Company (Sales Order) | String | Generic Edit | 5 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B11 | Customer Ledger | 82 | RP | SKCO | Document Company (Sales Order) | String | Generic Edit | 5 | 0 |
| 3 | F03B11P | Customer Ledger Purge File | 82 | RP | SKCO | Document Company (Sales Order) | String | Generic Edit | 5 | 0 |
| 4 | F03B11Z1 | Batch Invoices | 98 | VJ | SKCO | Document Company (Sales Order) | String | Generic Edit | 5 | 0 |
| 5 | F03B11Z2 | F03B11 Interoperability Table | 95 | SY | SKCO | Document Company (Sales Order) | String | Generic Edit | 5 | 0 |
| 6 | F03B21 | A/R Notification History Detail | 54 | ZS | SKCO | Document Company (Sales Order) | String | Generic Edit | 5 | 0 |
| 7 | F03B575 | Auto Debit Invoice Select and Build | 91 | RD | SKCO | Document Company (Sales Order) | String | Generic Edit | 5 | 0 |
| TOP17: Customer Service Management |
| 8 | F1720 | Contract Header | 7 | CH | SKCO | Document Company (Sales Order) | String | Generic Edit | 5 | 0 |
| 9 | F1721 | Contract Detail | 8 | CD | SKCO | Document Company (Sales Order) | String | Generic Edit | 5 | 0 |
| TOP45: Advanced Pricing |
| 10 | F4576 | Ship and Debit Claims | 38 | AC | SKCO | Document Company (Sales Order) | String | Generic Edit | 5 | 0 |
| 11 | F4576TMP | Ship and Debit Claims- Temp Table | 38 | AC | SKCO | Document Company (Sales Order) | String | Generic Edit | 5 | 0 |
| 12 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 51 | Z1 | SKCO | Document Company (Sales Order) | String | Generic Edit | 5 | 0 |
| TOP76A: Argentina |
| 13 | F76AUI81 | Draft - Invoices Work File - ARG - 03B - 76A | 37 | WF | SKCO | Document Company (Sales Order) | String | Generic Edit | 5 | 0 |
