03B: Enhanced Accounts Receivable |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 812 | F03B08 | RD | 13 | 2 | Credit/Collection Date Pattern | Constants Files | 03B: Enhanced Accounts Receivable | No |
2 | 812 | F03B11 | RP | 157 | 24 | Customer Ledger | Transaction Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
3 | 812 | F03B112 | RW | 67 | 5 | Invoice Revisions | Balance Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
4 | 812 | F03B112P | RW | 67 | 1 | Invoice Revisions Purge File | Purge Files | 03B: Enhanced Accounts Receivable | No |
5 | 812 | F03B11P | RP | 157 | 1 | Customer Ledger Purge File | Purge Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
6 | 812 | F03B11Z1 | VJ | 202 | 1 | Invoice Transactions - Batch File | Batch Input Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
7 | 812 | F03B11Z2 | SY | 171 | 2 | F03B11 Interoperability Table | Batch Input Files | 03B: Enhanced Accounts Receivable | No |
8 | 812 | F03B13 | RY | 97 | 10 | Receipts Header File | Transaction Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
9 | 812 | F03B13P | RY | 97 | 1 | Receipts Header Purge File | Purge Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
10 | 812 | F03B13Z1 | RU | 43 | 5 | Electronic Receipts Input | Batch Input Files | 03B: Enhanced Accounts Receivable | No |
11 | 812 | F03B13Z2 | SY | 110 | 2 | F03B13 Interoperability Table | Batch Input Files | 03B: Enhanced Accounts Receivable | No |
12 | 812 | F03B14 | RZ | 135 | 16 | A/R Check Detail File | Transaction Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
13 | 812 | F03B14P | RZ | 135 | 1 | Receipts Detail Purge File | Purge Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
14 | 812 | F03B14Z2 | SZ | 149 | 2 | F03B14 Interoperability Table | Batch Input Files | 03B: Enhanced Accounts Receivable | No |
15 | 812 | F03B15 | RT | 56 | 2 | Credit and Cash Management | Regular Work Files | 03B: Enhanced Accounts Receivable | No |
16 | 812 | F03B16 | RV | 58 | 4 | A/R Statistical History | History Files | 03B: Enhanced Accounts Receivable | No |
17 | 812 | F03B16S | RS | 47 | 2 | A/R Statistical Summary | History Files | 03B: Enhanced Accounts Receivable | No |
18 | 812 | F03B20 | ZR | 62 | 4 | A/R Notification History | History Files | 03B: Enhanced Accounts Receivable | No |
19 | 812 | F03B21 | ZS | 63 | 2 | A/R Notification History Detail | History Files | 03B: Enhanced Accounts Receivable | No |
20 | 812 | F03B22 | RS | 33 | 1 | A/R Fee Journal History | History Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
21 | 812 | F03B23 | RT | 24 | 1 | A/R Fee Journal History Detail | History Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
22 | 812 | F03B25 | RF | 12 | 2 | A/R Delinquency Policy Table | Constants Files | 03B: Enhanced Accounts Receivable | No |
23 | 812 | F03B26 | RL | 24 | 2 | A/R Delinquency Policy Notification | Constants Files | 03B: Enhanced Accounts Receivable | No |
24 | 812 | F03B27 | RM | 25 | 1 | A/R Delinquency Policy Detail - Fees | Constants Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
25 | 812 | F03B28 | RJ | 9 | 1 | Letter Text Table | Constants Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
26 | 812 | F03B29 | IP | 19 | 3 | Credit Insurance Table | Secondary Master Files | 03B: Enhanced Accounts Receivable | No |
27 | 812 | F03B30 | ZI | 9 | 1 | Activity Type Master | Constants Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
28 | 812 | F03B31 | ZG | 15 | 5 | Customer Activity Log | Transaction Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
29 | 812 | F03B40 | RB | 38 | 2 | A/R Deduction Management | Transaction Files | 03B: Enhanced Accounts Receivable | No |
30 | 812 | F03B40T | RB | | | A/R Deduction Management Tag | Files | 03B: Enhanced Accounts Receivable | |
31 | 812 | F03B41 | RC | 23 | 2 | A/R Deduction Activity | Transaction Files | 03B: Enhanced Accounts Receivable | No |
32 | 812 | F03B41Z1 | SZ | 31 | 2 | Inteoperability - Deductions Management | Files | 03B: Enhanced Accounts Receivable | No |
33 | 812 | F03B42 | RD | 14 | 1 | Deductions Activity Master | Master Files | 03B: Enhanced Accounts Receivable | No |
34 | 812 | F03B465 | RO | 55 | 1 | A/R Netting Workfile | Work Files | 03B: Enhanced Accounts Receivable | No |
35 | 812 | F03B50 | RE | 10 | 1 | Receipt Application Algorithm Execution Lists | Secondary Master Files | 03B: Enhanced Accounts Receivable | AS400 Coexistence Tables |
36 | 812 | F03B571 | RC | 35 | 1 | Auto Debit Batch Control | Transaction Files | 03B: Enhanced Accounts Receivable | No |
37 | 812 | F03B575 | RD | 144 | 1 | Auto Debit Invoice Select and Build | Transaction Files | 03B: Enhanced Accounts Receivable | No |
38 | 812 | F03B57OW | RE | 5 | 1 | Auto Debit Standard Formatted Tape File | Transaction Files | 03B: Enhanced Accounts Receivable | No |
39 | 812 | F03B672 | RD | 80 | 3 | Draft Remittance Work File - One World Only | Transaction Files | 03B: Enhanced Accounts Receivable | No |
40 | 812 | F03B67OW | RE | 6 | 1 | Drafts Standard Formatted Tape File | Transaction Files | 03B: Enhanced Accounts Receivable | No |
41 | 812 | F03B920 | ZC | 2 | 1 | Credit Reporting Tape - TRW | Extra Features Files | 03B: Enhanced Accounts Receivable | No |
42 | 812 | F03B920C | ZD | 2 | 1 | Create Credit Reporting Tape - Creditel | Extra Features Files | 03B: Enhanced Accounts Receivable | No |
43 | 812 | F03BUI04 | W3 | 10 | 1 | Work File for Integrity by Offset Account | Regular Work Files | 03B: Enhanced Accounts Receivable | No |
44 | 812 | F03BUI05 | R5 | 4 | 1 | Auto Receipts Batch Workfile | Regular Work Files | 03B: Enhanced Accounts Receivable | No |
45 | 812 | F09UI011 | GL | 41 | 1 | Receipt Prepost Work File | Regular Work Files | 03B: Enhanced Accounts Receivable | No |