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 | 54 | AI | FNDJ | Date - Financial Stmts on Hand | Date | Generic Edit | 6 | 0 |
2 | F03012Z1 | Customer Master LOB-Batch File | 67 | VO | FNDJ | Date - Financial Stmts on Hand | Date | Generic Edit | 6 | 0 |