| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B15 | Credit and Cash Management | 19 | RT | CURR | Amount - Current Amount Due | Numeric | Generic Edit | 15 | 2 |
| 2 | F03B16 | A/R Statistical History | 45 | RV | CURR | Amount - Current Amount Due | Numeric | Generic Edit | 15 | 2 |
| 3 | F03B20 | A/R Notification History | 43 | ZR | CURR | Amount - Current Amount Due | Numeric | Generic Edit | 15 | 2 |
| TOP15: Property Management |
| 4 | F15525W | PM Statements Credit/Cash Build Workfile | 9 | RT | CURR | Amount - Current Amount Due | Numeric | Generic Edit | 15 | 2 |
