Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
---|---|---|---|---|---|---|---|---|---|---|
03: Accounts Receivable | ||||||||||
1 | F0311 | Accounts Receivable Ledger | 71 | RP | NSF | NSF Check Return | Character | Generic Edit | 1 | 0 |
47: Electronic Commerce | ||||||||||
2 | F47057 | EDI Payment Order Remittance Advice - Outbound | 81 | D3 | NSF | NSF Check Return | Character | Generic Edit | 1 | 0 |
3 | F47057W | EDI Payment Order Remittance Advice - Work | 81 | D3 | NSF | NSF Check Return | Character | Generic Edit | 1 | 0 |