| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0311 | Accounts Receivable Ledger | 128 | RP | PID | Program ID | String | Generic Edit | 10 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B11 | Customer Ledger | 127 | RP | PID | Program ID | String | Generic Edit | 10 | 0 |
| 3 | F03B11P | Customer Ledger Purge File | 127 | RP | PID | Program ID | String | Generic Edit | 10 | 0 |
| TOP04: Accounts Payable |
| 4 | F0411 | Accounts Payable Ledger | 97 | RP | PID | Program ID | String | Generic Edit | 10 | 0 |
| 5 | F0411A | WF - As Of Accounts Payable Ledger | 97 | RP | PID | Program ID | String | Generic Edit | 10 | 0 |
| 6 | F0411P | Purge - Accounts Payable Ledger | 97 | RP | PID | Program ID | String | Generic Edit | 10 | 0 |
| TOP18: Resource Scheduling |
| 7 | F186704 | Retropay Time Card Select Lines | 8 | RP | PID | Program ID | String | Generic Edit | 10 | 0 |
| TOP74: EMEA Localization |
| 8 | F74900 | Foreign Receivables and Payables - EMEA | 71 | RP | PID | Program ID | String | Generic Edit | 10 | 0 |
| TOP75I: India |
| 9 | F75I055 | Vouchers Generated for Reverse Charge AP - IND - 04 | 19 | RP | PID | Program ID | String | Generic Edit | 10 | 0 |
| TOP76C: Colombia |
| 10 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 77 | RP | PID | Program ID | String | Generic Edit | 10 | 0 |
| 11 | F76C0411 | A/P Tag File - COL - 76C | 21 | RP | PID | Program ID | String | Generic Edit | 10 | 0 |
| TOPF30L: DFM Line Design |
| 12 | FF30L707 | Path Links | 5 | PL | RPPID | Return Node ID | Numeric | Generic Edit | 15 | 0 |
| TOPH96U: Upgrade |
| 13 | F984022 | Replication Plan Detail Table | 9 | RP | PID | Program ID | String | Generic Edit | 10 | 0 |
