| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0312 | A/R Batch Cash Application | 14 | RU | DGD | Date - For G/L (and Voucher) - DA | Numeric | Generic Edit | 2 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B11Z1 | Invoice Transactions - Batch File | 149 | VJ | DGD | Date - For G/L (and Voucher) - DA | Numeric | Generic Edit | 2 | 0 |
| TOP04: Accounts Payable |
| 3 | F0411Z1 | Voucher Transactions - Batch File | 136 | VL | DGD | Date - For G/L (and Voucher) - DA | Numeric | Generic Edit | 2 | 0 |
| 4 | F0411Z3 | F0411 Interoperability Table | 130 | SZ | DGD | Date - For G/L (and Voucher) - DA | Numeric | Generic Edit | 2 | 0 |
| TOP09: General Accounting |
| 5 | F0911Z1 | Journal Entry Transactions - Batch File | 125 | VN | DGD | Date - For G/L (and Voucher) - DA | Numeric | Generic Edit | 2 | 0 |
| TOP76A: Argentina |
| 6 | F760081A | SICORE Step 1 and 2 - ARG - 00 | 2 | V6 | DGD | Date - For G/L (and Voucher) - DA | Numeric | Generic Edit | 2 | 0 |
