| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0401Z1 | Supplier Master - Batch File | 26 | VO | TXA3 | Tax Rate/Area 3 - Withholding | String | Generic Edit | 10 | 0 |
| TOP01: Address Book |
| 2 | F0401 | Supplier Master | 13 | A6 | TXA3 | Tax Rate/Area 3 - Withholding | String | Generic Edit | 10 | 0 |
| TOP04: Accounts Payable |
| 3 | F0411 | Accounts Payable Ledger | 79 | RP | TXA3 | Tax Rate/Area 3 - Withholding | String | Generic Edit | 10 | 0 |
| 4 | F0411A | WF - As Of - Accounts Payable Ledger | 79 | RP | TXA3 | Tax Rate/Area 3 - Withholding | String | Generic Edit | 10 | 0 |
| 5 | F0411P | Purge - Accounts Payable Ledger | 79 | RP | TXA3 | Tax Rate/Area 3 - Withholding | String | Generic Edit | 10 | 0 |
| 6 | F0411Z1 | Voucher Transactions - Batch File | 97 | VL | TXA3 | Tax Rate/Area 3 - Withholding | String | Generic Edit | 10 | 0 |
| 7 | F0411Z3 | F0411 Interoperability Table | 102 | SZ | TXA3 | Tax Rate/Area 3 - Withholding | String | Generic Edit | 10 | 0 |
| TOP47: Electronic Commerce |
| 8 | F47057 | EDI Payment Order Remittance Advice - Outbound | 109 | D3 | TXA3 | Tax Rate/Area 3 - Withholding | String | Generic Edit | 10 | 0 |
| 9 | F47057W | EDI Payment Order Remittance Advice - Work | 109 | D3 | TXA3 | Tax Rate/Area 3 - Withholding | String | Generic Edit | 10 | 0 |
