| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP04: Accounts Payable |
| 1 | F0411 | Accounts Payable Ledger | 136 | RP | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
| 2 | F0411A | WF - As Of - Accounts Payable Ledger | 136 | RP | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
| 3 | F0411P | Purge - Accounts Payable Ledger | 136 | RP | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
| 4 | F0411Z3 | F0411 Interoperability Table | 190 | SZ | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
| 5 | F0413 | Accounts Payable - Matching Document | 40 | RM | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
| 6 | F0413A | WF - As Of - Accounts Payable Payment Register | 40 | RM | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
| 7 | F0413P | Purge - Accounts Payable Matching Documents | 40 | RM | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
| 8 | F0413Z1 | F0413 Interoperability Table | 61 | SY | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
| 9 | F0414 | Accounts Payable Matching Document Detail | 49 | RN | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
| 10 | F0414A | WF - As Of - Accounts Payable Payment Detail | 50 | RN | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
| 11 | F0414P | Purge - Accounts Payable Matching Document Detail | 49 | RN | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
| 12 | F0414Z1 | F0414 Interoperability Table | 69 | SZ | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
| 13 | F04573 | A/P Payment Processing - Detail File | 49 | KI | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
| TOP40G: Grower Management |
| 14 | F31B77BW | Work File for Weigh Tag Summary Report | 11 | WS | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
| TOP43C: Contracts |
| 15 | F43C01 | Contract Header | 4 | CH | CNTRTCD | Contract Code | String | Generic Edit | 12 | 0 |
