| Parent File | Name | Number | Package |
|---|---|---|---|
| AR PAYMENT TRANSACTIONS(#344.2) | SEQUENCE | 344.21 | Accounts Receivable |
| Field # | Name | Loc | Type | Details |
|---|---|---|---|---|
| .01 | SEQUENCE | 0;1 | NUMBER |
|
| .02 | TOTAL TRANSACTIONS IN SEQUENCE | 0;2 | NUMBER |
|
| .03 | TOTAL DOLLARS FOR SEQUENCE | 0;3 | NUMBER |
|
| .04 | MAIL MESSAGE NUMBER | 0;4 | NUMBER |
|
| .05 | CHECKSUM | 0;5 | NUMBER |
|
| 1 | DATA | 1;0 | WORD-PROCESSING #344.211 |
|