| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11 | Customer Ledger | 139 | RP | ATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 |
| 2 | F03B112 | Invoice Revisions | 64 | RW | ATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 |
| 3 | F03B112P | Invoice Revisions Purge File | 64 | RW | ATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 |
| 4 | F03B11P | Customer Ledger Purge File | 139 | RP | ATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 |
| 5 | F03B11Z1 | Batch Invoices | 189 | VJ | ATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 |
| 6 | F03B11Z2 | F03B11 Interoperability Table | 153 | SY | ATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 |
| TOP04: Accounts Payable |
| 7 | F0411 | Accounts Payable Ledger | 114 | RP | ATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 |
| 8 | F0411A | WF - As Of Accounts Payable Ledger | 114 | RP | ATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 |
| 9 | F0411P | Purge - Accounts Payable Ledger | 114 | RP | ATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 |
| 10 | F0411Z1 | Voucher Transactions - Batch Upload | 161 | VL | ATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 |
| 11 | F0411Z3 | F0411 Interoperability Table | 168 | SZ | ATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 |
| TOP42: Sales Management |
| 12 | F42800G | Sales Update G Batch Workfile | 31 | SG | ATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 |
| TOP43: Procurement |
| 13 | F4314Z | Voucher Match Selection File | 63 | PN | ATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 |
