| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0911 | Account Ledger | 83 | GL | PSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B117 | Revenue Recognition GL Info | 38 | RL | PSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 |
| 3 | F03B119 | Revenue Recognition GL Info Audit | 32 | RN | PSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 |
| TOP09: General Accounting |
| 4 | F0911P | Purge - Account Ledger | 83 | GL | PSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 |
| 5 | F0911R | WF - Account Ledger Reconciliation | 50 | GL | PSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 |
| 6 | F0911Z1 | Journal Entry Transactions - Batch File | 100 | VN | PSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 |
| 7 | F0911Z4 | F0911 Interoperability Table | 105 | SZ | PSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 |
| 8 | F09UI015 | Indexed Computations Multi-Tiered Entries | 83 | GL | PSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 |
| TOP42: Sales Management |
| 9 | F42800G1 | Sales Update G Batch Detail Workfile | 40 | DG | PSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 |
| TOP48S: Service Billing |
| 10 | F4812 | Billing Detail Workfile | 28 | WD | PSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 |
| 11 | F4812H | Billing Workfile History | 28 | WD | PSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 |
| 12 | F4812HS | Billing Workfile History Purged Save | 28 | WD | PSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 |
| 13 | F48SUI01 | Billing Detail Print Workfile | 28 | WD | PSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 |
