	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

21 COLUMNS | 5 INDEXES | 910 | 57 | F74T531 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
57: Reserved for Clients
1	910	F74T531	CT	21	5	Customer Ledger Tranaction File	Master Files	57: Reserved for Clients

TOP 910 | 57 | F74T531 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	CTJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
2	CTUSER	User ID	String	Generic Edit	10	0	Allow NULL?
3	CTBALINN	Balance Audit Line Number	Numeric	Generic Edit	15	0	Allow NULL?
4	CTLNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
5	CTAN8	Address Number	Numeric	UDC	8	0	Allow NULL?
6	CTAG	Amount - Gross	Numeric	Generic Edit	15	2	Allow NULL?
7	CTPN	Period Number - General Ledger	Numeric	Generic Edit	2	0	Allow NULL?
8	CTDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
9	CTMCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
10	CTDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
11	CTDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
12	CTSBL	Subledger - G/L	String	Generic Edit	8	0	Allow NULL?
13	CTSBLT	Subledger Type	Character	UDC (00 ST)	1	0	Allow NULL?
14	CTVINV	Supplier Invoice Number	String	Generic Edit	25	0	Allow NULL?
15	CTDL01	Description	String	Generic Edit	30	0	Allow NULL?
16	CTAA	Amount	Numeric	Generic Edit	15	2	Allow NULL?
17	CTCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
18	CTACR	Amount - Currency	Numeric	Generic Edit	15	2	Allow NULL?
19	CTCRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
20	CTNFVD	Receipt NSF/Void Code	Character	Generic Edit	1	0	Allow NULL?
21	CTPYID	Payment ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?

Number

Description

WorkStationID LineNumber (Primary/Unique)

Element	Alias	Description	Sequence
1	JOBN	Work Station ID	Ascending
2	USER	User ID	Ascending
3	BALINN	Balance Audit Line Number	Ascending

GLDate

Element	Alias	Description	Sequence
1	DGJ	Date - For G/L (and Voucher) - Julian	Ascending

WorkStationID AddressNumber

Element	Alias	Description	Sequence
1	JOBN	Work Station ID	Ascending
2	USER	User ID	Ascending
3	AN8	Address Number	Ascending

WorkStationID User

Element	Alias	Description	Sequence
1	JOBN	Work Station ID	Ascending
2	USER	User ID	Ascending

WorkStationID User

Element	Alias	Description	Sequence
1	JOBN	Work Station ID	Ascending
2	USER	User ID	Ascending