| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP43: Procurement |
1 | F4314Z | Voucher Match Selection File | 98 | PN | RTNP | Retainage - Prior | Numeric | Generic Edit | 15 | 2 |
TOP48S: Service Billing |
2 | F4822 | Invoice Summary Work File | 68 | W4 | RTNP | Retainage - Prior | Numeric | Generic Edit | 15 | 2 |
3 | F48221 | Service Billing Retention Release Cross Reference File | 11 | WH | RTNP | Retainage - Prior | Numeric | Generic Edit | 15 | 2 |
TOP52G: Proj & Gov Contract Accounting |
4 | F4822H | Invoice Summary History | 68 | IH | RTNP | Retainage - Prior | Numeric | Generic Edit | 15 | 2 |