| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0911 | Account Ledger | 82 | GL | PO | Purchase Order | String | Generic Edit | 8 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F09UI011 | Receipt Prepost Work File | 35 | GL | PO | Purchase Order | String | Generic Edit | 8 | 0 |
| TOP04: Accounts Payable |
| 3 | F09UI005 | Tax Offsets User Index | 22 | GL | PO | Purchase Order | String | Generic Edit | 8 | 0 |
| TOP09: General Accounting |
| 4 | F0911P | Purge - Account Ledger | 82 | GL | PO | Purchase Order | String | Generic Edit | 8 | 0 |
| 5 | F0911R | WF - Acct Ledger File for Reconciliation | 49 | GL | PO | Purchase Order | String | Generic Edit | 8 | 0 |
| 6 | F09UI015 | Indexed Computations Multi-Tiered Entries | 82 | GL | PO | Purchase Order | String | Generic Edit | 8 | 0 |
| TOP40: Inventory/OP Base |
| 7 | F41001 | Inventory Constants | 43 | CI | GLPO | Interface G/L (Y/N) | Character | Generic Edit | 1 | 0 |
