| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP48S: Service Billing |
| 1 | F48011 | Service Billing Batch Control | 11 | WG | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
| 2 | F4812 | Billing Detail Workfile | 77 | WD | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
| 3 | F4812H | Billing Workfile History | 77 | WD | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
| 4 | F4812HS | Billing Workfile History Purged Save | 77 | WD | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
| 5 | F48SUI01 | Billing Detail Print Workfile | 77 | WD | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
| TOP52: Contract Billing |
| 6 | F5201 | Contract Master | 5 | G4 | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
| 7 | F5216 | Milestone/Progress Billing Information | 26 | A6 | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
| 8 | F5217 | Revenue Billing Line Cross Reference | 9 | A7 | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
