| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 03: Accounts Receivable | ||||||||||
| 1 | F03012 | Customer Master by Line of Business | 41 | AI | NBR3 | Number of Sent Reminders - 3 | Numeric | Generic Edit | 3 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch File | 54 | VO | NBR3 | Number of Sent Reminders - 3 | Numeric | Generic Edit | 3 | 0 |
| 09: General Accounting | ||||||||||
| 3 | F09UI618 | Auto Bank Statement Process Work Table | 26 | NB | R3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 |