| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0312 | A/R Batch Cash Application | 21 | RU | DMTY | Date - Matching Check or Item - YR | Numeric | Generic Edit | 2 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B13Z1 | Electronic Receipts Input | 25 | RU | DMTY | Date - Matching Check or Item - YR | Numeric | Generic Edit | 2 | 0 |
| TOP76A: Argentina |
| 3 | F76A8011 | Supplier Information RG 726 - ARG - 04 - 76A | 6 | PA | DMTY | Date - Matching Check or Item - YR | Numeric | Generic Edit | 2 | 0 |
| 4 | F76AUI84 | Supplier Without information from Internet - Rg 726 A - 76A | 5 | IN | DMTY | Date - Matching Check or Item - YR | Numeric | Generic Edit | 2 | 0 |
