| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11Z1 | Batch Invoices | 160 | VJ | DDM | Date - Net Due - MO | Numeric | Generic Edit | 2 | 0 |
| TOP04: Accounts Payable |
| 2 | F0411Z1 | Voucher Transactions - Batch Upload | 127 | VL | DDM | Date - Net Due - MO | Numeric | Generic Edit | 2 | 0 |
| 3 | F0411Z3 | F0411 Interoperability Table | 121 | SZ | DDM | Date - Net Due - MO | Numeric | Generic Edit | 2 | 0 |
| TOP76A: Argentina |
| 4 | F76A09 | Invoice Total - ARG - 03B - 76A | 55 | TT | DDM | Date - Net Due - MO | Numeric | Generic Edit | 2 | 0 |
| 5 | F76A09P | Invoice Total Purge - ARG - 03B - 76A | 55 | TT | DDM | Date - Net Due - MO | Numeric | Generic Edit | 2 | 0 |
