Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
---|---|---|---|---|---|---|---|---|---|---|
03: Accounts Receivable | ||||||||||
1 | F03012 | Customer Master by Line of Business | 64 | AI | AFCY | Amount - YTD Finance Charges | Numeric | Generic Edit | 15 | 2 |
2 | F03012Z1 | Customer Master LOB-Batch File | 77 | VO | AFCY | Amount - YTD Finance Charges | Numeric | Generic Edit | 15 | 2 |