| 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 | 39 | AI | NBR1 | Number of Sent Reminders - 1 | Numeric | Generic Edit | 3 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch Table | 52 | VO | NBR1 | Number of Sent Reminders - 1 | Numeric | Generic Edit | 3 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 3 | F03B16S | A/R Statistical Summary | 38 | RS | NBR1 | Number of Sent Reminders - 1 | Numeric | Generic Edit | 3 | 0 |
| TOP09: General Accounting |
| 4 | F09UI618 | Auto Bank Statement Process Work Table | 25 | NB | R1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 |
