| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F03012 | Customer Master by Line of Business | 109 | AI | CMR1 | Rate - Commission 1 | Numeric | Generic Edit | 7 | 3 |
| 2 | F03012Z1 | Customer Master LOB-Batch File | 122 | VO | CMR1 | Rate - Commission 1 | Numeric | Generic Edit | 7 | 3 |
| TOP89: Conversion Programs |
| 3 | F42140A | Copy from F42140 to Temp Table F42140A | 4 | CM | CMR1 | Rate - Commission 1 | Numeric | Generic Edit | 7 | 3 |
| 4 | F42150A | ERP9.0 Update F42150 (Temp File) | 5 | SH | CMR1 | Rate - Commission 1 | Numeric | Generic Edit | 7 | 3 |
