| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11 | Customer Ledger | 101 | RP | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
| 2 | F03B11P | Customer Ledger Purge File | 101 | RP | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
| 3 | F03B11Z2 | F03B11 Interoperability Table | 114 | SY | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
| 4 | F03B575 | Auto Debit Invoice Select and Build | 110 | RD | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
| TOP04: Accounts Payable |
| 5 | F0411 | Accounts Payable Ledger | 55 | RP | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
| 6 | F0411A | WF - As Of - Accounts Payable Ledger | 55 | RP | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
| 7 | F0411P | Purge - Accounts Payable Ledger | 55 | RP | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
| 8 | F0411Z1 | Voucher Transactions - Batch File | 73 | VL | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
| 9 | F0411Z3 | F0411 Interoperability Table | 78 | SZ | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
| TOP74: EMEA Localization |
| 10 | F7400006 | Processed Documents in Legal Applications - COMM - 00 | 8 | PD | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
| 11 | F7430010 | Legal Document Header - COMM - 03B | 12 | LD | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
| TOP74P: Poland |
| 12 | F74P9100 | Cash Desk Transaction - POL - 74P | 10 | CD | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
| TOP74R: CIS |
| 13 | F74R0100 | Petty Cash Transactions - RUS - 00 - 74R | 11 | PC | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
| TOP76A: Argentina |
| 14 | F76A50 | Processed Documents in Legal Applications - ARG - 00 - 76A | 5 | A1 | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
| 15 | F76A82 | A/P Payment Control Group File - ARG - 04 - 76A | 37 | C6 | VOD | Void Flag | Character | Generic Edit | 1 | 0 |
