| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03B: Enhanced Accounts Receivable |
1 | F03B14 | Receipts Detail | 102 | RZ | IDGJ | Date - Invoice Journal Date - Julian | Date | Generic Edit | 6 | 0 |
2 | F03B14P | Receipts Detail Purge File | 102 | RZ | IDGJ | Date - Invoice Journal Date - Julian | Date | Generic Edit | 6 | 0 |
3 | F03B14Z2 | F03B14 Interoperability Table | 115 | SZ | IDGJ | Date - Invoice Journal Date - Julian | Date | Generic Edit | 6 | 0 |
TOP48S: Service Billing |
4 | F4812 | Billing Detail Workfile | 155 | WD | IDGJ | Date - Invoice Journal Date - Julian | Date | Generic Edit | 6 | 0 |
5 | F4812H | Billing Workfile History | 155 | WD | IDGJ | Date - Invoice Journal Date - Julian | Date | Generic Edit | 6 | 0 |
6 | F4812HS | Billing Workfile History Purged Save | 155 | WD | IDGJ | Date - Invoice Journal Date - Julian | Date | Generic Edit | 6 | 0 |
7 | F48SUI01 | Billing Detail Print Workfile | 155 | WD | IDGJ | Date - Invoice Journal Date - Julian | Date | Generic Edit | 6 | 0 |
TOP76C: Colombia |
8 | F76C034A | A/R Check Detail file As Of - COL - 03B | 101 | RZ | IDGJ | Date - Invoice Journal Date - Julian | Date | Generic Edit | 6 | 0 |