| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP17: Customer Service Management |
| 1 | F1721 | Contract Detail | 59 | CD | BTFR | Date - Bill From | Date | Generic Edit | 6 | 0 |
| TOP48S: Service Billing |
| 2 | F48011 | Service Billing Batch Control | 10 | WG | BTFR | Date - Bill From | Date | Generic Edit | 6 | 0 |
| 3 | F48121 | Generation Control File - Service Billing | 5 | WY | BTFR | Date - Bill From | Date | Generic Edit | 6 | 0 |
| 4 | F4822 | Invoice Summary Work File | 22 | W4 | BTFR | Date - Bill From | Date | Generic Edit | 6 | 0 |
| 5 | F4823 | Voucher Summary | 20 | W0 | BTFR | Date - Bill From | Date | Generic Edit | 6 | 0 |
| TOP52G: Proj & Gov Contract Accounting |
| 6 | F4822H | Invoice Summary History | 22 | IH | BTFR | Date - Bill From | Date | Generic Edit | 6 | 0 |
