| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP17: Customer Service Management |
| 1 | F1720 | Contract Header | 9 | CH | PCTN | Parent Contract Number | Numeric | Generic Edit | 8 | 0 |
| TOP48S: Service Billing |
| 2 | F4812 | Billing Detail Workfile | 64 | WD | PCTN | Parent Contract Number | Numeric | Generic Edit | 8 | 0 |
| 3 | F4812H | Billing Workfile - History | 64 | WD | PCTN | Parent Contract Number | Numeric | Generic Edit | 8 | 0 |
| 4 | F4812HS | Billing Workfile History Purged Save | 64 | WD | PCTN | Parent Contract Number | Numeric | Generic Edit | 8 | 0 |
| 5 | F4822 | Invoice Summary Work File | 4 | W4 | PCTN | Parent Contract Number | Numeric | Generic Edit | 8 | 0 |
| 6 | F4823 | Voucher Summary | 4 | W0 | PCTN | Parent Contract Number | Numeric | Generic Edit | 8 | 0 |
| 7 | F48S910 | Billing Detail Journal File | 58 | W2 | PCTN | Parent Contract Number | Numeric | Generic Edit | 8 | 0 |
| 8 | F48SUI01 | Billing Detail Print Workfile | 64 | WD | PCTN | Parent Contract Number | Numeric | Generic Edit | 8 | 0 |
| TOP52: Contract Billing |
| 9 | F5201 | Contract Master File | 29 | G4 | PCTN | Parent Contract Number | Numeric | Generic Edit | 8 | 0 |
