| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP09: General Accounting |
| 1 | F52G11 | Burdening Detail Ledger | 24 | BD | ITOL | Amount - Invoice | Numeric | Generic Edit | 15 | 2 |
| 2 | F52G11WF | Temporary Burdened Detail Ledger Workfile | 24 | BW | ITOL | Amount - Invoice | Numeric | Generic Edit | 15 | 2 |
| 3 | F52G31WF | Reburdening Transactions Workfile | 9 | RB | ITOL | Amount - Invoice | Numeric | Generic Edit | 15 | 2 |
| TOP40: Inventory/OP Base |
| 4 | F4211DT | Sales Order Detail Date Tracking File | 33 | DT | ITOL | Amount - Invoice | Numeric | Generic Edit | 15 | 2 |
| TOP48S: Service Billing |
| 5 | F4812 | Billing Detail Workfile | 113 | WD | ITOL | Amount - Invoice | Numeric | Generic Edit | 15 | 2 |
| 6 | F4812H | Billing Workfile History | 113 | WD | ITOL | Amount - Invoice | Numeric | Generic Edit | 15 | 2 |
| 7 | F4812HS | Billing Workfile History Purged Save | 113 | WD | ITOL | Amount - Invoice | Numeric | Generic Edit | 15 | 2 |
| 8 | F48520 | Invoice Summary Access | 14 | AE | ITOL | Amount - Invoice | Numeric | Generic Edit | 15 | 2 |
| 9 | F48SUI01 | Billing Detail Print Workfile | 113 | WD | ITOL | Amount - Invoice | Numeric | Generic Edit | 15 | 2 |
