52: Contract Billing |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 812 | F5280 | GW | 23 | 2 | Contract Revenue Summary File | Balance Files | 52: Contract Billing | No |
Number | Description |
---|
1 | Order Number OrderType +A (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | DOCO | Document (Order No Invoice etc.) | Ascending | 2 | DCTO | Order Type | Ascending | 3 | KCOO | Order Company (Order Number) | Ascending | 4 | COCH | Contract Change Number | Ascending | 5 | LNID | Line Number | Ascending | 6 | CTRY | Century | Ascending | 7 | FY | Fiscal Year | Ascending | 8 | PN | Period Number - General Ledger | Ascending |
|
4 | Order Number Order Type +B |
| Element | Alias | Description | Sequence |
---|
1 | DOCO | Document (Order No Invoice etc.) | Ascending | 2 | DCTO | Order Type | Ascending | 3 | KCOO | Order Company (Order Number) | Ascending | 4 | COCH | Contract Change Number | Ascending | 5 | LNID | Line Number | Ascending | 6 | DGL | Date - For G/L (and Voucher) | Descending |
|