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 | 197 | AI | PRSN | Preference Schedule | String | Generic Edit | 8 | 0 |
2 | F03012Z1 | Customer Master LOB-Batch Table | 212 | VO | PRSN | Preference Schedule | String | Generic Edit | 8 | 0 |
40: Inventory/OP Base | ||||||||||
3 | F4009 | Distribution/Manufacturing Constants | 36 | CP | PRSN | Preference Schedule | String | Generic Edit | 8 | 0 |