| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP04: Accounts Payable |
| 1 | F04257W2 | Payments Window Workfile | 4 | KE | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 2 | F04571 | A/P Payment Processing - Header File | 1 | KH | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 3 | F04572 | A/P Payment Processing - Summary File | 1 | KK | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 4 | F04573 | A/P Payment Processing - Detail File | 1 | KI | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| TOP43: Procurement |
| 5 | F44445Z | Subcontractor Waiver | 2 | SW | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| TOP74: EMEA Localization |
| 6 | F7404572 | Detail Payment Instructions for German Payments | 1 | KL | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 7 | F7404573 | Detail Payment Instructions EXT. for German Payments | 1 | KI | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 8 | F74S55 | Expenses and Exchange Rate for Payments - Spain | 1 | Q5 | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| TOP74R: CIS |
| 9 | F74R4500 | Paymet Order Supplemental Data - RU - 04 - 74R | 1 | PO | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| TOP74W: Sweden - Reporting System Only |
| 10 | F74W001 | Supplier Info. Foreign Payments per Payment - 74W | 2 | QC | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 11 | F74W200 | A/P Payment Processing Sequence Numbers File - 74W | 1 | K0 | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 12 | F74W202 | Debit Advice Payment File - 74W | 4 | K2 | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 13 | F74W203 | Debit Advice Invoice File - 74W | 11 | K3 | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 14 | F74W210 | A/P Automatic Payments Spot Rate - 74W | 1 | K5 | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| TOP76A: Argentina |
| 15 | F760472A | F04572 Tag File - ARG | 1 | K9 | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 16 | F760473A | PCG Detail Information Tag File - ARG - 04 | 1 | E5 | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 17 | F760499A | Contract Withholding - Advances - ARG -04 - 04 | 11 | K8 | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 18 | F76A8017 | A/P Payment Detail Aditional Tag File RG 738 - ARG - 04 | 1 | TF | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 19 | F76A81 | A/P Payment Control Group File - ARG - 04 - 76A | 1 | C5 | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 20 | F76AUI51 | Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A | 1 | IK | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 21 | F76AUI84 | Supplier Without information from Internet - Rg 726 | 1 | IN | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| TOP76B: Brazil - Reporting System Only |
| 22 | F76B473T | F04573 Brazilian Temp WH File - BR - 04 | 1 | W3 | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| TOP76P: Peru |
| 23 | F76P472T | F04572 Tag File - PER - 04 - 76P | 1 | K2 | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
| 24 | F76P473T | F04573 Tag File - PER - 04 - 76P | 1 | K3 | HDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 |
