| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP48S: Service Billing |
| 1 | F4812 | Billing Detail Workfile | 85 | WD | SLNK | Split Link | Numeric | Generic Edit | 11 | 0 |
| 2 | F4812H | Billing Workfile History | 85 | WD | SLNK | Split Link | Numeric | Generic Edit | 11 | 0 |
| 3 | F4812HS | Billing Workfile History Purged Save | 85 | WD | SLNK | Split Link | Numeric | Generic Edit | 11 | 0 |
| 4 | F48S411 | CSB Pay When Paid Table | 6 | BZ | SLNK | Split Link | Numeric | Generic Edit | 11 | 0 |
| 5 | F48S910 | Billing Detail Journal Workfile | 73 | W2 | SLNK | Split Link | Numeric | Generic Edit | 11 | 0 |
| 6 | F48S912 | G/L Link | 24 | W6 | SLNK | Split Link | Numeric | Generic Edit | 11 | 0 |
| 7 | F48SUI01 | Billing Detail Print Workfile | 85 | WD | SLNK | Split Link | Numeric | Generic Edit | 11 | 0 |
| TOP52: Contract Billing |
| 8 | F5280W | Contract Revenue Summary Work File | 36 | GY | SLNK | Split Link | Numeric | Generic Edit | 11 | 0 |
