| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B14 | Receipts Detail | 87 | RZ | GSFX | Deduction Document Pay Item | String | Generic Edit | 3 | 0 |
| 2 | F03B14P | Receipts Detail Purge File | 87 | RZ | GSFX | Deduction Document Pay Item | String | Generic Edit | 3 | 0 |
| 3 | F03B14Z2 | F03B14 Interoperability Table | 100 | SZ | GSFX | Deduction Document Pay Item | String | Generic Edit | 3 | 0 |
| 4 | F03B40 | A/R Deduction Management | 20 | RB | GSFX | Deduction Document Pay Item | String | Generic Edit | 3 | 0 |
| TOP76C: Colombia |
| 5 | F76C034A | A/R Check Detail file As Of - COL - 03B | 86 | RZ | GSFX | Deduction Document Pay Item | String | Generic Edit | 3 | 0 |
