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45 COLUMNS | 1 INDICIES 920 | 47 | F47114 EDI Lockbox/Payment Detail - Payment
| Schema | Name | Prefix | Columns | Indicies | Description | Type | Report | Category |
|---|---|---|---|---|---|---|---|---|
| 920 | F47114 | Z4 | 45 | 1 | EDI Lockbox/Payment Detail - Payment | Batch Input Files | 03B: Enhanced Accounts Receivable | Business Data |
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45 COLUMNS | TOP 920 | 47 | F47114 EDI Lockbox/Payment Detail - Payment
| Col# | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
|---|
1 INDICIES | TOP 920 | 47 | F47114 EDI Lockbox/Payment Detail - Payment
1: Document Number + (Primary/Unique)
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 7 | SEQN | Sequence Number | Ascending |
| 6 | LNID | Line Number | Ascending |
| 5 | DEPN | Deposit Number | Ascending |
| 4 | EDLN | EDI - Line Number | Ascending |
| 3 | EKCO | Company - Key (EDI - Document Key Co) | Ascending |
| 2 | EDCT | EDI - Document Type | Ascending |
| 1 | EDOC | EDI - Document Number | Ascending |