| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0312 | A/R Batch Cash Application | 4 | RU | DICM | Date - Batch - MO | Numeric | Generic Edit | 2 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B11Z1 | Batch Invoices | 152 | VJ | DICM | Date - Batch - MO | Numeric | Generic Edit | 2 | 0 |
| TOP04: Accounts Payable |
| 3 | F0411Z1 | Voucher Transactions - Batch Upload | 139 | VL | DICM | Date - Batch - MO | Numeric | Generic Edit | 2 | 0 |
| 4 | F0411Z3 | F0411 Interoperability Table | 133 | SZ | DICM | Date - Batch - MO | Numeric | Generic Edit | 2 | 0 |
| TOP09: General Accounting |
| 5 | F0911Z1 | Journal Entry Transactions - Batch File | 128 | VN | DICM | Date - Batch - MO | Numeric | Generic Edit | 2 | 0 |
