| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03BUI04 | Work File for Integrity by Offset Account | 1 | W3 | PSEL | A/P Check Print Selection Number | Numeric | Generic Edit | 8 | 0 |
| TOP04: Accounts Payable |
| 2 | F04257W2 | Payments Window Worktable | 1 | KE | PSEL | A/P Check Print Selection Number | Numeric | Generic Edit | 8 | 0 |
| 3 | F04572 | A/P Payment Processing - Summary | 3 | KK | PSEL | A/P Check Print Selection Number | Numeric | Generic Edit | 8 | 0 |
| 4 | F04UI004 | Integrity Report Worktable | 1 | RP | PSEL | A/P Check Print Selection Number | Numeric | Generic Edit | 8 | 0 |
