| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP17: Customer Service Management |
1 | F1720 | Contract Header | 11 | CH | PCKO | Parent Contract Document Company | String | Generic Edit | 5 | 0 |
TOP48S: Service Billing |
2 | F4812 | Billing Detail Workfile | 66 | WD | PCKO | Parent Contract Document Company | String | Generic Edit | 5 | 0 |
3 | F4812H | Billing Workfile - History | 66 | WD | PCKO | Parent Contract Document Company | String | Generic Edit | 5 | 0 |
4 | F4812HS | Billing Workfile History Purged Save | 66 | WD | PCKO | Parent Contract Document Company | String | Generic Edit | 5 | 0 |
5 | F4822 | Invoice Summary Work File | 6 | W4 | PCKO | Parent Contract Document Company | String | Generic Edit | 5 | 0 |
6 | F4823 | Voucher Summary | 6 | W0 | PCKO | Parent Contract Document Company | String | Generic Edit | 5 | 0 |
7 | F48SUI01 | Billing Detail Print Workfile | 66 | WD | PCKO | Parent Contract Document Company | String | Generic Edit | 5 | 0 |
TOP52: Contract Billing |
8 | F5201 | Contract Master File | 31 | G4 | PCKO | Parent Contract Document Company | String | Generic Edit | 5 | 0 |