Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
---|---|---|---|---|---|---|---|---|---|---|
03B: Enhanced Accounts Receivable | ||||||||||
1 | F03B11Z1 | Invoice Transactions - Batch File | 164 | VJ | DDNM | Date - Discount Due - MO | Numeric | Generic Edit | 2 | 0 |
04: Accounts Payable | ||||||||||
2 | F0411Z1 | Voucher Transactions - Batch File | 131 | VL | DDNM | Date - Discount Due - MO | Numeric | Generic Edit | 2 | 0 |
3 | F0411Z3 | F0411 Interoperability Table | 125 | SZ | DDNM | Date - Discount Due - MO | Numeric | Generic Edit | 2 | 0 |