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 |
|