| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0030 | Bank Transit Number Master File | 8 | AY | CHKD | Bank Account - Control Digit | String | Generic Edit | 2 | 0 |
| TOP04: Accounts Payable |
| 2 | F04572 | A/P Payment Processing - Summary File | 23 | KK | CHKD | Bank Account - Control Digit | String | Generic Edit | 2 | 0 |
| TOP47: Electronic Commerce |
| 3 | F470561 | EDI Payment Order Bank N and A - Outbound | 38 | D2 | CHKD | Bank Account - Control Digit | String | Generic Edit | 2 | 0 |
| 4 | F470561W | EDI Payment Order Bank N and A - Work | 38 | D2 | CHKD | Bank Account - Control Digit | String | Generic Edit | 2 | 0 |
| 5 | F470562 | EDI Payment Order Vendor N and A - Outbound | 38 | D4 | CHKD | Bank Account - Control Digit | String | Generic Edit | 2 | 0 |
| 6 | F470562W | EDI Payment Order Vendor N and A - Work | 38 | D4 | CHKD | Bank Account - Control Digit | String | Generic Edit | 2 | 0 |
| 7 | F470563 | EDI Payment Order Payee N and A - Outbound | 38 | D5 | CHKD | Bank Account - Control Digit | String | Generic Edit | 2 | 0 |
| 8 | F470563W | EDI Payment Order Payee N and A - Work | 38 | D5 | CHKD | Bank Account - Control Digit | String | Generic Edit | 2 | 0 |
