| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP48S: Service Billing |
1 | F48011 | Service Billing Batch Control | 11 | WG | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
2 | F4812 | Billing Detail Workfile | 77 | WD | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
3 | F4812G | Retro Adjustment Workfile | 16 | WD | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
4 | F4812H | Billing Workfile - History | 77 | WD | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
5 | F4812HS | Billing Workfile History Purged Save | 77 | WD | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
6 | F48SUI01 | Billing Detail Print Workfile | 77 | WD | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
TOP52: Contract Billing |
7 | F5201 | Contract Master File | 5 | G4 | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |
8 | F5216 | Milestone/Progress Billing Information | 26 | A6 | ICUJ | Batch Number - Revenue | Numeric | Generic Edit | 8 | 0 |