| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP07: Payroll |
| 1 | F06490 | Payroll/Accounts Payable Ledger Detail | 5 | JR | CTL2 | Voucher Control | String | Generic Edit | 31 | 0 |
| 2 | F06491 | Payroll/Accounts Payable Ledger Detail | 5 | J6 | CTL2 | Voucher Control | String | Generic Edit | 31 | 0 |
| 3 | F06492 | Payroll - Accounts Payable Control | 5 | JC | CTL2 | Voucher Control | String | Generic Edit | 31 | 0 |
| 4 | F07490 | Payroll - Accounts Payable Detail (One World) | 5 | JR | CTL2 | Voucher Control | String | Generic Edit | 31 | 0 |
| 5 | F07491 | Payroll - Accounts Payable Summary File | 5 | J6 | CTL2 | Voucher Control | String | Generic Edit | 31 | 0 |
| 6 | F07492 | Payroll - Accounts Payable Control File | 5 | JC | CTL2 | Voucher Control | String | Generic Edit | 31 | 0 |
