| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0014 | Payment Terms | 7 | PN | NSP | Number of Split Payments | Numeric | Generic Edit | 2 | 0 |
| TOP07: Payroll |
| 2 | F069171 | Payroll Payment/ Reporting Terms | 22 | YP | NSP | Number of Split Payments | Numeric | Generic Edit | 2 | 0 |
| TOP47: Electronic Commerce |
| 3 | F470161 | EDI Purchase Order Additional Header - Outbound | 43 | S3 | NSP | Number of Split Payments | Numeric | Generic Edit | 2 | 0 |
| 4 | F470171 | EDI Purchase Order Additional Detail - Outbound | 38 | S4 | NSP | Number of Split Payments | Numeric | Generic Edit | 2 | 0 |
| 5 | F470461 | EDI Invoice Additional Header - Outbound | 44 | S3 | NSP | Number of Split Payments | Numeric | Generic Edit | 2 | 0 |
| 6 | F470471 | EDI Invoice Additional Detail - Outbound | 41 | S4 | NSP | Number of Split Payments | Numeric | Generic Edit | 2 | 0 |
| 7 | F471061 | EDI Response to RFQ Additional Header - Outbound | 44 | S3 | NSP | Number of Split Payments | Numeric | Generic Edit | 2 | 0 |
| 8 | F471071 | EDI Response to RFQ Additional Detail - Outbound | 41 | S4 | NSP | Number of Split Payments | Numeric | Generic Edit | 2 | 0 |
| TOP76A: Argentina |
| 9 | F76A21 | Credit Invoice Header - F76A21 - ARG - 3B - 76A | 8 | IH | NSP | Number of Split Payments | Numeric | Generic Edit | 2 | 0 |
| 10 | F76A21P | Credit Invoice Header Purge - ARG - 03B - 76A | 8 | IH | NSP | Number of Split Payments | Numeric | Generic Edit | 2 | 0 |
