| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0911 | Account Ledger | 38 | GL | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B117 | Revenue Recognition GL Info | 39 | RL | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| 3 | F03B119 | Revenue Recognition GL Info Audit | 34 | RN | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| 4 | F09UI011 | Receipt Prepost Work File | 29 | GL | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| TOP05T: Time Entry |
| 5 | F063951 | Payroll Journal (Compressed) File | 10 | GL | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| TOP07: Payroll |
| 6 | F05290 | WF - Payroll Journal (Detail) | 10 | JR | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| TOP09: General Accounting |
| 7 | F0911P | Purge - Account Ledger | 38 | GL | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| 8 | F0911R | WF - Account Ledger Reconciliation | 35 | GL | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| 9 | F0911Z1 | Journal Entry Transactions - Batch File | 55 | VN | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| 10 | F0911Z4 | F0911 Interoperability Table | 60 | SZ | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| 11 | F0912 | Cost Allocations/Flex Budgeting | 21 | RJ | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| 12 | F0912A | Index Computation Entry File | 17 | RI | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| 13 | F0917 | Bank Statement Detail | 41 | GD | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| 14 | F09617 | Auto Bank Statement Detail | 40 | GM | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| 15 | F09UI015 | Indexed Computations Multi-Tiered Entries | 38 | GL | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| 16 | F09UI618 | Auto Bank Statement Process Work Table | 25 | NB | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
| TOP42: Sales Management |
| 17 | F42800G | Sales Update G Batch Workfile | 22 | SG | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
