Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
---|---|---|---|---|---|---|---|---|---|---|
04: Accounts Payable | ||||||||||
1 | F0474N3 | Supplier Inf. Foreigen Payments Sweden | 8 | QC | WKON | PostGiro office | String | Generic Edit | 5 | 0 |
74W: Sweden - Reporting System Only | ||||||||||
2 | F74W001 | Supplier Info. Foreign Payments per Payment - 74W | 11 | QC | WKON | PostGiro office | String | Generic Edit | 5 | 0 |