| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP04: Accounts Payable |
| 1 | F0411 | Accounts Payable Ledger | 120 | RP | GFL5 | Generic Flag 5 | Character | Generic Edit | 1 | 0 |
| 2 | F0411A | WF - 'As Of' Accounts Payable Ledger | 120 | RP | GFL5 | Generic Flag 5 | Character | Generic Edit | 1 | 0 |
| 3 | F0411P | Purge - Accounts Payable Ledger | 120 | RP | GFL5 | Generic Flag 5 | Character | Generic Edit | 1 | 0 |
| 4 | F0411Z1 | Voucher Transactions - Batch Upload | 167 | VL | GFL5 | Generic Flag 5 | Character | Generic Edit | 1 | 0 |
| 5 | F0411Z3 | F0411 Interoperability Table | 174 | SZ | GFL5 | Generic Flag 5 | Character | Generic Edit | 1 | 0 |
