| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11Z1 | Invoice Transactions - Batch File | 156 | VJ | DSVM | Date - Service/Tax - MO | Numeric | Generic Edit | 2 | 0 |
| TOP04: Accounts Payable |
| 2 | F0411Z1 | Voucher Transactions - Batch File | 123 | VL | DSVM | Date - Service/Tax - MO | Numeric | Generic Edit | 2 | 0 |
| 3 | F0411Z3 | F0411 Interoperability Table | 117 | SZ | DSVM | Date - Service/Tax - MO | Numeric | Generic Edit | 2 | 0 |
| TOP09: General Accounting |
| 4 | F0911Z1 | Journal Entry Transactions - Batch File | 140 | VN | DSVM | Date - Service/Tax - MO | Numeric | Generic Edit | 2 | 0 |
| TOP76A: Argentina |
| 5 | F76A09 | Invoice Total - ARG - 00 - 00 | 27 | TT | DSVM | Date - Service/Tax - MO | Numeric | Generic Edit | 2 | 0 |
| 6 | F76A09P | Invoice Total Purge - ARG - 03B - 76A | 27 | TT | DSVM | Date - Service/Tax - MO | Numeric | Generic Edit | 2 | 0 |
