| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11Z1 | Invoice Transactions - Batch File | 162 | VJ | DDY | Date - Net Due - YR | Numeric | Generic Edit | 2 | 0 |
| TOP04: Accounts Payable |
| 2 | F0411Z1 | Voucher Transactions - Batch File | 129 | VL | DDY | Date - Net Due - YR | Numeric | Generic Edit | 2 | 0 |
| 3 | F0411Z3 | F0411 Interoperability Table | 123 | SZ | DDY | Date - Net Due - YR | Numeric | Generic Edit | 2 | 0 |
| TOP76A: Argentina |
| 4 | F76A09 | Invoice Total - ARG - 00 - 00 | 54 | TT | DDY | Date - Net Due - YR | Numeric | Generic Edit | 2 | 0 |
| 5 | F76A09P | Invoice Total Purge - ARG - 03B - 76A | 54 | TT | DDY | Date - Net Due - YR | Numeric | Generic Edit | 2 | 0 |
