FileMan FileNo | FileMan Filename | Package |
---|---|---|
430.6 | AR DEBT LIST | Accounts Receivable |
Package | Total | Routines |
---|---|---|
Accounts Receivable | 1 | PRYAUP |
Package | Total | FileMan Files |
---|---|---|
Accounts Receivable | 1 | ACCOUNTS RECEIVABLE(#430)[4.5] |
Integrated Billing | 1 | RATE TYPE(#399.3)[.11] |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | BRIEF NAME | 0;1 | FREE TEXT | ************************REQUIRED FIELD************************
|
1 | FULL NAME | 0;2 | FREE TEXT | ************************REQUIRED FIELD************************
|
2 | CODE | 0;3 | NUMBER |
|
3 | TYPE | 0;4 | SET | ************************REQUIRED FIELD************************
|
Name | Field # of Occurrence |
---|---|
^(0 | ID1+1 |