| 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 | 136 | AI | PLY | Policy Number (Internal) | Numeric | Generic Edit | 5 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch File | 144 | VO | PLY | Policy Number (Internal) | Numeric | Generic Edit | 5 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 3 | F03B20 | A/R Notification History | 3 | ZR | PLY | Policy Number (Internal) | Numeric | Generic Edit | 5 | 0 |
| 4 | F03B23 | A/R Fee Journal History Detail | 16 | RT | PLY | Policy Number (Internal) | Numeric | Generic Edit | 5 | 0 |
| 5 | F03B25 | A/R Delinquency Policy Table | 1 | RF | PLY | Policy Number (Internal) | Numeric | Generic Edit | 5 | 0 |
| 6 | F03B26 | A/R Delinquency Policy Notification | 1 | RL | PLY | Policy Number (Internal) | Numeric | Generic Edit | 5 | 0 |
| 7 | F03B27 | A/R Delinquency Policy Detail - Fees | 1 | RM | PLY | Policy Number (Internal) | Numeric | Generic Edit | 5 | 0 |
