| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP09: General Accounting |
| 1 | F52G31WF | Reburdening Transactions Workfile | 14 | RB | ITAM | Amount - Invoice Tax | Numeric | Generic Edit | 15 | 2 |
| TOP17C: Call Management |
| 2 | F1755 | Case Master | 195 | ZA | ITAM | Amount - Invoice Tax | Numeric | Generic Edit | 15 | 2 |
| 3 | F1760 | Time Entry | 74 | ZB | ITAM | Amount - Invoice Tax | Numeric | Generic Edit | 15 | 2 |
| TOP48S: Service Billing |
| 4 | F4812 | Billing Detail Workfile | 115 | WD | ITAM | Amount - Invoice Tax | Numeric | Generic Edit | 15 | 2 |
| 5 | F4812H | Billing Workfile History | 115 | WD | ITAM | Amount - Invoice Tax | Numeric | Generic Edit | 15 | 2 |
| 6 | F4812HS | Billing Workfile History Purged Save | 115 | WD | ITAM | Amount - Invoice Tax | Numeric | Generic Edit | 15 | 2 |
| 7 | F48520 | Invoice Summary Access | 16 | AE | ITAM | Amount - Invoice Tax | Numeric | Generic Edit | 15 | 2 |
| 8 | F48S911 | Summarized Journal Workfile | 29 | W3 | ITAM | Amount - Invoice Tax | Numeric | Generic Edit | 15 | 2 |
| 9 | F48SUI01 | Billing Detail Print Workfile | 115 | WD | ITAM | Amount - Invoice Tax | Numeric | Generic Edit | 15 | 2 |
