| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP09E: Expense Reimbursment |
| 1 | F09E120 | Expense Report Routing History Log | 6 | EX | DTECRT | Date Created | Date | Generic Edit | 6 | 0 |
| 2 | F09E150 | Credit Card Transaction Interface Table | 61 | CI | DTECRT | Date Created | Date | Generic Edit | 6 | 0 |
| 3 | F20111 | Expense Report Header | 5 | EH | DTECRT | Date Created | Date | Generic Edit | 6 | 0 |
| 4 | F20112 | Expense Report Detail | 6 | ED | DTECRT | Date Created | Date | Generic Edit | 6 | 0 |
| TOP46R: RFID Outbound |
| 5 | F46R010 | EPC Segment Definition | 12 | SD | DTECRT | Date Created | Date | Generic Edit | 6 | 0 |
| 6 | F46R020 | EPC Manager Master | 11 | EM | DTECRT | Date Created | Date | Generic Edit | 6 | 0 |
