| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP04: Accounts Payable |
| 1 | F0411 | Accounts Payable Ledger | 123 | RP | GAM2 | Generic Amount 2 | Numeric | Generic Edit | 15 | 2 |
| 2 | F0411A | WF - As Of - Accounts Payable Ledger | 123 | RP | GAM2 | Generic Amount 2 | Numeric | Generic Edit | 15 | 2 |
| 3 | F0411P | Purge - Accounts Payable Ledger | 123 | RP | GAM2 | Generic Amount 2 | Numeric | Generic Edit | 15 | 2 |
| 4 | F0411Z1 | Voucher Transactions - Batch File | 170 | VL | GAM2 | Generic Amount 2 | Numeric | Generic Edit | 15 | 2 |
| 5 | F0411Z3 | F0411 Interoperability Table | 177 | SZ | GAM2 | Generic Amount 2 | Numeric | Generic Edit | 15 | 2 |
