| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP07: Payroll |
| 1 | F0716701 | Employee Assignment T/E Template Information | 84 | EA | VGCOA | GeoCode Order Accept | String | Generic Edit | 10 | 0 |
| 2 | F0716709 | Employee Assignment T/E Template Info History | 84 | EA | VGCOA | GeoCode Order Accept | String | Generic Edit | 10 | 0 |
| TOP48S: Service Billing |
| 3 | F4812 | Billing Detail Workfile | 191 | WD | VGCOA | GeoCode Order Accept | String | Generic Edit | 10 | 0 |
| 4 | F4812H | Billing Workfile History | 191 | WD | VGCOA | GeoCode Order Accept | String | Generic Edit | 10 | 0 |
| 5 | F4812HS | Billing Workfile History Purged Save | 191 | WD | VGCOA | GeoCode Order Accept | String | Generic Edit | 10 | 0 |
| 6 | F4822 | Invoice Summary Work File | 101 | W4 | VGCOA | GeoCode Order Accept | String | Generic Edit | 10 | 0 |
| 7 | F4823 | Voucher Summary | 73 | W0 | VGCOA | GeoCode Order Accept | String | Generic Edit | 10 | 0 |
| TOP52G: Proj & Gov Contract Accounting |
| 8 | F4822H | Invoice Summary History | 101 | IH | VGCOA | GeoCode Order Accept | String | Generic Edit | 10 | 0 |
