| Parent File | Name | Number | Package | 
|---|---|---|---|
| AR TRANSACTION(#433) | FISCAL YEAR | 433.01 | Accounts Receivable | 
| Field # | Name | Loc | Type | Details | 
|---|---|---|---|---|
| .01 | FISCAL YEAR | 0;1 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 1 | PRIN.AMOUNT | 0;2 | NUMBER | 
  | 
| 2 | PAT REF # | 0;3 | FREE TEXT | 
  | 
| 3 | CALM CODE | 0;4 | SET | 
 
  | 
| 4 | TRANS.AMOUNT | 0;5 | NUMBER | 
  |