| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0311 | Accounts Receivable Ledger | 60 | RP | SMTJ | Date - Statement | Date | Generic Edit | 6 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 2 | F03B11 | Customer Ledger | 61 | RP | SMTJ | Date - Statement | Date | Generic Edit | 6 | 0 |
| 3 | F03B11P | Customer Ledger Purge File | 61 | RP | SMTJ | Date - Statement | Date | Generic Edit | 6 | 0 |
| 4 | F03B11Z1 | Invoice Transactions - Batch File | 77 | VJ | SMTJ | Date - Statement | Date | Generic Edit | 6 | 0 |
| 5 | F03B11Z2 | F03B11 Interoperability Table | 74 | SY | SMTJ | Date - Statement | Date | Generic Edit | 6 | 0 |
| 6 | F03B14 | A/R Check Detail File | 92 | RZ | SMTJ | Date - Statement | Date | Generic Edit | 6 | 0 |
| 7 | F03B14P | Receipts Detail Purge File | 92 | RZ | SMTJ | Date - Statement | Date | Generic Edit | 6 | 0 |
| 8 | F03B14Z2 | F03B14 Interoperability Table | 105 | SZ | SMTJ | Date - Statement | Date | Generic Edit | 6 | 0 |
| 9 | F03B465 | A/R Netting Workfile | 16 | RO | SMTJ | Date - Statement | Date | Generic Edit | 6 | 0 |
| 10 | F03B575 | Auto Debit Invoice Select and Build | 70 | RD | SMTJ | Date - Statement | Date | Generic Edit | 6 | 0 |
| TOP76C: Colombia |
| 11 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 60 | RP | SMTJ | Date - Statement | Date | Generic Edit | 6 | 0 |
| 12 | F76C034A | A/R Check Detail file As Of - COL - 76C | 91 | RZ | SMTJ | Date - Statement | Date | Generic Edit | 6 | 0 |
