| FileMan FileNo | FileMan Filename | Package |
|---|---|---|
| 430.8 | AR ARCHIVE | Accounts Receivable |
| Package | Total | Routines |
|---|---|---|
| Accounts Receivable | 1 | PRCAKBT1 |
| Field # | Name | Loc | Type | Details |
|---|---|---|---|---|
| .01 | IDENTIFIER | 0;1 | FREE TEXT | ************************REQUIRED FIELD************************
|
| .02 | DEBTOR | 0;2 | FREE TEXT | ************************REQUIRED FIELD************************
|
| .03 | SSN | 0;3 | NUMBER |
|
| .04 | TRANSACTION NO. | 0;4 | NUMBER |
|
| 1 | RECORD | 1;0 | WORD-PROCESSING #430.81 |
|