| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0911 | Account Ledger | 40 | GL | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B13 | Receipts Header File | 97 | RY | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| 3 | F03B13P | Receipts Header Purge File | 97 | RY | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| 4 | F03B13Z2 | F03B13 Interoperability Table | 110 | SY | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| 5 | F09UI011 | Receipt Prepost Work File | 41 | GL | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| TOP04: Accounts Payable |
| 6 | F0413 | Accounts Payable - Matching Document | 38 | RM | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| 7 | F0413A | WF - As Of - Accounts Payable Payment Register | 38 | RM | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| 8 | F0413P | Purge - Accounts Payable Matching Documents | 38 | RM | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| 9 | F0413Z1 | F0413 Interoperability Table | 59 | SY | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| 10 | F09UI005 | Tax Offsets User Index | 45 | GL | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| TOP09: General Accounting |
| 11 | F0911P | Purge - Account Ledger | 40 | GL | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| 12 | F0911R | WF - Acct Ledger File for Reconciliation | 37 | GL | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| 13 | F0911Z1 | Journal Entry Transactions - Batch File | 57 | VN | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| 14 | F0911Z4 | F0911 Interoperability Table | 62 | SZ | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| 15 | F09UI015 | Indexed Computations Multi-Tiered Entries | 40 | GL | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| 16 | F09UI618 | Auto Bank Statement Process Work Table | 26 | NB | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
| TOP57: Reserved for Clients |
| 17 | F74T550 | General Ledger Work File - Turkish | 32 | DK | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |
