| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B13 | Receipts Header | 22 | RY | CKAM | Amount - Check Amount | Numeric | Generic Edit | 15 | 2 |
| 2 | F03B13P | Receipts Header Purge File | 22 | RY | CKAM | Amount - Check Amount | Numeric | Generic Edit | 15 | 2 |
| 3 | F03B13Z1 | Electronic Receipts Input | 28 | RU | CKAM | Amount - Check Amount | Numeric | Generic Edit | 15 | 2 |
| 4 | F03B13Z2 | F03B13 Interoperability Table | 35 | SY | CKAM | Amount - Check Amount | Numeric | Generic Edit | 15 | 2 |
| 5 | F03B672 | Draft Remittance | 25 | RD | CKAM | Amount - Check Amount | Numeric | Generic Edit | 15 | 2 |
| TOP55: Reserved for Clients |
| 6 | F74T101 | Check History Table | 7 | CH | CKAM | Amount - Check Amount | Numeric | Generic Edit | 15 | 2 |
| 7 | F74T205 | Checks Collected | 6 | CC | CKAM | Amount - Check Amount | Numeric | Generic Edit | 15 | 2 |
| TOP74S: Spain |
| 8 | F74S502 | Stamps (Timbres) Fee Detail - 03B | 2 | SD | CKAM | Amount - Check Amount | Numeric | Generic Edit | 15 | 2 |
| TOP75I: India |
| 9 | F75I611 | TCS Prepayment Transaction File - IND-03B | 18 | TT | CKAM | Amount - Check Amount | Numeric | Generic Edit | 15 | 2 |
| TOP76A: Argentina |
| 10 | F76AUI82 | Draft - Drafts Work File - ARG - 03B - 03B | 11 | WF | CKAM | Amount - Check Amount | Numeric | Generic Edit | 15 | 2 |
| 11 | F76AUI83 | Draft - Application Drafts - Invoices Work File - ARG - 76A | 30 | WF | CKAM | Amount - Check Amount | Numeric | Generic Edit | 15 | 2 |
| 12 | F76AUI89 | Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A | 15 | WF | CKAM | Amount - Check Amount | Numeric | Generic Edit | 15 | 2 |
