| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP08U: PeopleSoft HR US |
| 1 | F08994 | COBRA Payment History | 6 | H1 | ACC | Account Number | String | Generic Edit | 16 | 0 |
| TOP75A: Australia |
| 2 | F75A0301 | Superannuation Payment | 2 | SA | ACC | Account Number | String | Generic Edit | 16 | 0 |
| TOP75I: India |
| 3 | F75I357 | Consignment Header | 40 | CH | ACC | Account Number | String | Generic Edit | 16 | 0 |
| 4 | F75I3571 | Consignment - Work Orders | 41 | CW | ACC | Account Number | String | Generic Edit | 16 | 0 |
| 5 | F75I3572 | Consignment - Stock Transfers | 44 | CS | ACC | Account Number | String | Generic Edit | 16 | 0 |
| 6 | F75I3573 | Consignment - Order Items | 46 | CO | ACC | Account Number | String | Generic Edit | 16 | 0 |
| 7 | F75I3574 | Consignment - Issues/Receipts Transactions | 55 | CT | ACC | Account Number | String | Generic Edit | 16 | 0 |
| 8 | F75I3575 | Consignment - Work Order Part List Items - Balances | 38 | CP | ACC | Account Number | String | Generic Edit | 16 | 0 |
| 9 | F75I3576 | Stock Transfer - Work Orders | 43 | SW | ACC | Account Number | String | Generic Edit | 16 | 0 |
| 10 | F75I380 | Excise - RG-1 - Transaction File - IND | 66 | RG | ACC | Account Number | String | Generic Edit | 16 | 0 |
| 11 | F75I3901 | Work With Consignment - IND -43 | 59 | CO | ACC | Account Number | String | Generic Edit | 16 | 0 |
