| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP09: General Accounting |
1 | F52G31WF | Reburdening Transactions Workfile | 13 | RB | ITXA | Amount - Invoice taxable | Numeric | Generic Edit | 15 | 2 |
TOP48S: Service Billing |
2 | F4812 | Billing Detail Workfile | 114 | WD | ITXA | Amount - Invoice taxable | Numeric | Generic Edit | 15 | 2 |
3 | F4812H | Billing Workfile History | 114 | WD | ITXA | Amount - Invoice taxable | Numeric | Generic Edit | 15 | 2 |
4 | F4812HS | Billing Workfile History Purged Save | 114 | WD | ITXA | Amount - Invoice taxable | Numeric | Generic Edit | 15 | 2 |
5 | F48520 | Invoice Summary Access | 15 | AE | ITXA | Amount - Invoice taxable | Numeric | Generic Edit | 15 | 2 |
6 | F48SUI01 | Billing Detail Print Workfile | 114 | WD | ITXA | Amount - Invoice taxable | Numeric | Generic Edit | 15 | 2 |