| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0902 | Account Balances | 23 | GB | APYN | Amount - Prior Year Net Postings | Numeric | Generic Edit | 15 | 2 |
| TOP09: General Accounting |
| 2 | F0902B | Account Balances - 52 Period Accounting | 63 | GB | APYN | Amount - Prior Year Net Postings | Numeric | Generic Edit | 15 | 2 |
| 3 | F0902P | Purge - Account Balances | 23 | GB | APYN | Amount - Prior Year Net Postings | Numeric | Generic Edit | 15 | 2 |
| 4 | F0902Z1 | Account Balances - Batch File | 26 | GB | APYN | Amount - Prior Year Net Postings | Numeric | Generic Edit | 15 | 2 |
| 5 | F09UI014 | Annual Close Work Table | 10 | GB | APYN | Amount - Prior Year Net Postings | Numeric | Generic Edit | 15 | 2 |
| TOP10: Financial Reporting |
| 6 | F1002 | Multi-Site Consolidation Transfer File | 30 | GQ | APYN | Amount - Prior Year Net Postings | Numeric | Generic Edit | 15 | 2 |
| 7 | F1002Z1 | Unedited MSC Interoperability Table | 39 | SZ | APYN | Amount - Prior Year Net Postings | Numeric | Generic Edit | 15 | 2 |
| 8 | F10UI006 | MSC - F1002 Elimination Work File | 34 | GE | APYN | Amount - Prior Year Net Postings | Numeric | Generic Edit | 15 | 2 |
| TOP12: Fixed Assets |
| 9 | F1202 | Asset Account Balances File | 23 | FL | APYN | Amount - Prior Year Net Postings | Numeric | Generic Edit | 15 | 2 |
| 10 | F1202P | Asset Account Balances Purge Table | 23 | FL | APYN | Amount - Prior Year Net Postings | Numeric | Generic Edit | 15 | 2 |
| TOP74R: Russia |
| 11 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 24 | GB | APYN | Amount - Prior Year Net Postings | Numeric | Generic Edit | 15 | 2 |
| TOP75C: China |
| 12 | F75C902 | Subsidiary Balances File - China | 53 | SB | APYN | Amount - Prior Year Net Postings | Numeric | Generic Edit | 15 | 2 |
