| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F03012 | Customer Master by Line of Business | 62 | AI | AD | Amount - Due | Numeric | Generic Edit | 15 | 2 |
| 2 | F03012Z1 | Customer Master LOB-Batch Table | 75 | VO | AD | Amount - Due | Numeric | Generic Edit | 15 | 2 |
| TOP05: Time Accounting and HRM Base |
| 3 | F0607 | Wage Attachment Ledger File | 21 | JI | AD | Amount - Due | Numeric | Generic Edit | 15 | 2 |
| 4 | F06106 | Employee Pay Instructions | 43 | YM | AD | Amount - Due | Numeric | Generic Edit | 15 | 2 |
| 5 | F06107 | Employee Wage Attachment Rules | 28 | J$ | AD | Amount - Due | Numeric | Generic Edit | 15 | 2 |
| 6 | F0626 | Wage Attachment Control File | 11 | JG | AD | Amount - Due | Numeric | Generic Edit | 15 | 2 |
| 7 | F069106 | Union Benefits Master | 22 | Y1 | AD | Amount - Due | Numeric | Generic Edit | 15 | 2 |
| 8 | F069116 | Payroll Transaction Constants | 26 | YC | AD | Amount - Due | Numeric | Generic Edit | 15 | 2 |
| TOP06: Payroll (old) - Obsolete-do not reuse |
| 9 | F06146 | Employee Transaction History Summary | 52 | YN | AD | Amount - Due | Numeric | Generic Edit | 15 | 2 |
| TOP07: Payroll |
| 10 | F07107 | Employee Wage Attachment Rules | 33 | JW | AD | Amount - Due | Numeric | Generic Edit | 15 | 2 |
| 11 | F077021 | Transaction History Integrity(Temp) | 14 | Y$ | AD | Amount - Due | Numeric | Generic Edit | 15 | 2 |
| TOP08AD: ADP Integration |
| 12 | F051371 | ADP Employee DBA Instructions | 48 | AD | AD | Amount - Due | Numeric | Generic Edit | 15 | 2 |
| 13 | F051375 | ADP Payroll DBA Transaction Constants | 28 | AD | AD | Amount - Due | Numeric | Generic Edit | 15 | 2 |
| TOP15: Property Management |
| 14 | F15525W | PM Statements Credit/Cash Build Workfile | 7 | RT | AD | Amount - Due | Numeric | Generic Edit | 15 | 2 |
