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 |
|