| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B571 | Auto Debit Batch Control | 4 | RC | DEJ | Date - Transaction Entered | Date | Generic Edit | 6 | 0 |
| TOP04: Accounts Payable |
| 2 | F04571 | A/P Payment Processing - Header | 8 | KH | DEJ | Date - Transaction Entered | Date | Generic Edit | 6 | 0 |
| TOP43: Procurement |
| 3 | F4305 | Log Master | 19 | PL | DEJ | Date - Transaction Entered | Date | Generic Edit | 6 | 0 |
| TOP48S: Service Billing |
| 4 | F4812 | Billing Detail Workfile | 148 | WD | DEJ | Date - Transaction Entered | Date | Generic Edit | 6 | 0 |
| 5 | F4812H | Billing Workfile History | 148 | WD | DEJ | Date - Transaction Entered | Date | Generic Edit | 6 | 0 |
| 6 | F4812HS | Billing Workfile History Purged Save | 148 | WD | DEJ | Date - Transaction Entered | Date | Generic Edit | 6 | 0 |
| 7 | F48SUI01 | Billing Detail Print Workfile | 148 | WD | DEJ | Date - Transaction Entered | Date | Generic Edit | 6 | 0 |
| TOP74W: Sweden |
| 8 | F74W001 | Supplier Info. Foreign Payments per Payment - 74W | 3 | QC | DEJ | Date - Transaction Entered | Date | Generic Edit | 6 | 0 |
| 9 | F74W201 | Debit Advice Header - 74W | 3 | K1 | DEJ | Date - Transaction Entered | Date | Generic Edit | 6 | 0 |
| 10 | F74W210 | A/P Automatic Payments Spot Rate - 74W | 3 | K5 | DEJ | Date - Transaction Entered | Date | Generic Edit | 6 | 0 |
