| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP09: General Accounting |
1 | F52G11 | Burdening Detail Ledger | 25 | BD | BTOL | Amount - Revenue | Numeric | Generic Edit | 15 | 2 |
2 | F52G11WF | Temporary Burdened Detail Ledger Workfile | 25 | BW | BTOL | Amount - Revenue | Numeric | Generic Edit | 15 | 2 |
3 | F52G31WF | Reburdening Transactions Workfile | 10 | RB | BTOL | Amount - Revenue | Numeric | Generic Edit | 15 | 2 |
TOP48S: Service Billing |
4 | F4812 | Billing Detail Workfile | 108 | WD | BTOL | Amount - Revenue | Numeric | Generic Edit | 15 | 2 |
5 | F4812H | Billing Workfile History | 108 | WD | BTOL | Amount - Revenue | Numeric | Generic Edit | 15 | 2 |
6 | F4812HS | Billing Workfile History Purged Save | 108 | WD | BTOL | Amount - Revenue | Numeric | Generic Edit | 15 | 2 |
7 | F48SUI01 | Billing Detail Print Workfile | 108 | WD | BTOL | Amount - Revenue | Numeric | Generic Edit | 15 | 2 |