| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0311 | Accounts Receivable Ledger | 86 | RP | SDOC | Sales Document Number | Numeric | Generic Edit | 8 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B11 | Customer Ledger | 80 | RP | SDOC | Sales Document Number | Numeric | Generic Edit | 8 | 0 |
| 3 | F03B11P | Customer Ledger Purge File | 80 | RP | SDOC | Sales Document Number | Numeric | Generic Edit | 8 | 0 |
| 4 | F03B11Z1 | Batch Invoices | 96 | VJ | SDOC | Sales Document Number | Numeric | Generic Edit | 8 | 0 |
| 5 | F03B11Z2 | F03B11 Interoperability Table | 93 | SY | SDOC | Sales Document Number | Numeric | Generic Edit | 8 | 0 |
| 6 | F03B21 | A/R Notification History Detail | 52 | ZS | SDOC | Sales Document Number | Numeric | Generic Edit | 8 | 0 |
| 7 | F03B575 | Auto Debit Invoice Select and Build | 89 | RD | SDOC | Sales Document Number | Numeric | Generic Edit | 8 | 0 |
| TOP45: Advanced Pricing |
| 8 | F4576 | Ship and Debit Claims | 36 | AC | SDOC | Sales Document Number | Numeric | Generic Edit | 8 | 0 |
| 9 | F4576TMP | Ship and Debit Claims- Temp Table | 36 | AC | SDOC | Sales Document Number | Numeric | Generic Edit | 8 | 0 |
| 10 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 49 | Z1 | SDOC | Sales Document Number | Numeric | Generic Edit | 8 | 0 |
| TOP76A: Argentina |
| 11 | F76AUI81 | Draft - Invoices Work File - ARG - 03B - 76A | 36 | WF | SDOC | Sales Document Number | Numeric | Generic Edit | 8 | 0 |
