| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F4096 | Sales Flex Accounting | 6 | FA | OBJT | Object Account Thru | String | Generic Edit | 6 | 0 |
| TOP09: General Accounting |
| 2 | F0912 | Cost Allocations/Flex Budgeting | 10 | RJ | OBJT | Object Account Thru | String | Generic Edit | 6 | 0 |
| 3 | F0912A | Index Computation Entry File | 50 | RI | OBJT | Object Account Thru | String | Generic Edit | 6 | 0 |
| 4 | F0912B | Variable Allocation File | 31 | R# | OBJT | Object Account Thru | String | Generic Edit | 6 | 0 |
| TOP10: Financial Reporting |
| 5 | F10520 | Statement of Cash Flow Rules | 7 | CF | OBJT | Object Account Thru | String | Generic Edit | 6 | 0 |
| TOP11: Multi Currency |
| 6 | F1114 | Company Conversions Parameter File | 23 | C2 | OBJT | Object Account Thru | String | Generic Edit | 6 | 0 |
| TOP48S: Service Billing |
| 7 | F48096 | Billing Rate / Mark up Table | 6 | WQ | OBJT | Object Account Thru | String | Generic Edit | 6 | 0 |
| 8 | F48127 | Tax Derivation Information | 7 | WO | OBJT | Object Account Thru | String | Generic Edit | 6 | 0 |
| 9 | F48S82 | Burden Base Rules | 11 | BR | OBJT | Object Account Thru | String | Generic Edit | 6 | 0 |
| 10 | F48S95 | Billing AAI Information | 7 | WV | OBJT | Object Account Thru | String | Generic Edit | 6 | 0 |
| TOP74R: CIS |
| 11 | F74R9022 | Accounts Group Definition - RUS - 09 - 74R | 11 | AG | OBJT | Object Account Thru | String | Generic Edit | 6 | 0 |
| TOP76B: Brazil - Reporting System Only |
| 12 | F76B10 | Account Ledger - IN68 - 09 | 10 | AR | OBJT | Object Account Thru | String | Generic Edit | 6 | 0 |
| 13 | F76B50 | Item Ledger Table - IN68 - 42 | 20 | CE | OBJT | Object Account Thru | String | Generic Edit | 6 | 0 |
