| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0401Z1 | Supplier Master - Batch Upload | 33 | VO | SNTO | Address Number - Approver | Numeric | Generic Edit | 8 | 0 |
| TOP01: Address Book |
| 2 | F0401 | Supplier Master | 20 | A6 | SNTO | Address Number - Approver | Numeric | Generic Edit | 8 | 0 |
| TOP04: Accounts Payable |
| 3 | F0411 | Accounts Payable Ledger | 9 | RP | SNTO | Address Number - Approver | Numeric | Generic Edit | 8 | 0 |
| 4 | F0411A | WF - As Of Accounts Payable Ledger | 9 | RP | SNTO | Address Number - Approver | Numeric | Generic Edit | 8 | 0 |
| 5 | F0411P | Purge - Accounts Payable Ledger | 9 | RP | SNTO | Address Number - Approver | Numeric | Generic Edit | 8 | 0 |
| 6 | F0411Z1 | Voucher Transactions - Batch Upload | 27 | VL | SNTO | Address Number - Approver | Numeric | Generic Edit | 8 | 0 |
| 7 | F0411Z3 | F0411 Interoperability Table | 31 | SZ | SNTO | Address Number - Approver | Numeric | Generic Edit | 8 | 0 |
| TOP47: Electronic Commerce |
| 8 | F47041 | EDI Invoice Header - Inbound | 30 | SY | SNTO | Address Number - Approver | Numeric | Generic Edit | 8 | 0 |
| TOP75I: India |
| 9 | F75I701 | Bill of Entry - Header | 88 | QH | SNTO | Address Number - Approver | Numeric | Generic Edit | 8 | 0 |
| TOPH96U: Upgrade |
| 10 | F96710 | Impact Analysis Results | 21 | RA | SNTO | Address Number - Approver | Numeric | Generic Edit | 8 | 0 |
