| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP48S: Service Billing |
1 | F4822 | Invoice Summary Work File | 8 | W4 | ADJN | Adjustment Number | Numeric | Generic Edit | 3 | 0 |
2 | F48229 | Delete Invoices Audit Table | 9 | W8 | ADJN | Adjustment Number | Numeric | Generic Edit | 3 | 0 |
3 | F4823 | Voucher Summary | 8 | W0 | ADJN | Adjustment Number | Numeric | Generic Edit | 3 | 0 |
TOP52: Contract Billing |
4 | F4812HT | Billing Workfile History Tag Table | 5 | WD | ADJN | Adjustment Number | Numeric | Generic Edit | 3 | 0 |
TOP52G: Proj & Gov Contract Accounting |
5 | F4822H | Invoice Summary History | 8 | IH | ADJN | Adjustment Number | Numeric | Generic Edit | 3 | 0 |
6 | F52G05 | ACRN Detail Table | 35 | AD | ADJN | Adjustment Number | Numeric | Generic Edit | 3 | 0 |
7 | F52G05H | ACRN History Table | 9 | AH | ADJN | Adjustment Number | Numeric | Generic Edit | 3 | 0 |