48S: Service Billing |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 920 | F48221 | WH | 19 | 2 | Service Billing Retention Release Cross Reference File | Transaction Files | 48S: Service Billing | Business Data |
Number | Description |
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1 | Batch Number AddressNumber + (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | ICU | Batch Number | Ascending | 2 | AN8O | Address Number - Job A/R | Ascending | 3 | KCOI | Document Company (Invoice) | Ascending | 4 | DOCZ | Document (Order # Invoice etc.) | Ascending | 5 | DCTI | Document Type - Invoice Only | Ascending | 6 | SFX | Document Pay Item | Ascending |
|
2 | Doc Num Doc Type Doc Co + |
| Element | Alias | Description | Sequence |
---|
1 | DOC | Document (Voucher Invoice etc.) | Ascending | 2 | DCT | Document Type | Ascending | 3 | KCO | Document Company | Ascending | 4 | SFXM | Document Pay Item - Matching(Pmt/Item) | Ascending |
|