Field for Unbilled vs Billed WIP on Report?

SOLVED

I am creating a report in Report Designer to show all billable entries against a job.  The report pulls from the Billing WIP tables - both Billed and Unbilled.  Is there a way to mark each row to show which have come from which table?  I'm searching for the field to add to my report to indicate that but I can't figure out what it would be called or if it's possible.  Any help is appreciated.  Thank you.