| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F03B470 | Pay When Paid Group Header | 1 | PG | PWPG | Pay When Paid Group Number | Numeric | Generic Edit | 15 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B11 | Customer Ledger | 151 | RP | PWPG | Pay When Paid Group Number | Numeric | Generic Edit | 15 | 0 |
| 3 | F03B11P | Customer Ledger Purge File | 151 | RP | PWPG | Pay When Paid Group Number | Numeric | Generic Edit | 15 | 0 |
| 4 | F03B11Z2 | F03B11 Interoperability Table | 165 | SY | PWPG | Pay When Paid Group Number | Numeric | Generic Edit | 15 | 0 |
| TOP04: Accounts Payable |
| 5 | F0411 | Accounts Payable Ledger | 130 | RP | PWPG | Pay When Paid Group Number | Numeric | Generic Edit | 15 | 0 |
| 6 | F0411A | WF - As Of - Accounts Payable Ledger | 130 | RP | PWPG | Pay When Paid Group Number | Numeric | Generic Edit | 15 | 0 |
| 7 | F0411P | Purge - Accounts Payable Ledger | 130 | RP | PWPG | Pay When Paid Group Number | Numeric | Generic Edit | 15 | 0 |
| 8 | F0411Z1 | Voucher Transactions - Batch File | 177 | VL | PWPG | Pay When Paid Group Number | Numeric | Generic Edit | 15 | 0 |
| 9 | F0411Z3 | F0411 Interoperability Table | 184 | SZ | PWPG | Pay When Paid Group Number | Numeric | Generic Edit | 15 | 0 |
| TOP48S: Service Billing |
| 10 | F48S411 | CSB Pay When Paid Table | 18 | BZ | PWPG | Pay When Paid Group Number | Numeric | Generic Edit | 15 | 0 |
