Parent File | Name | Number | Package |
---|---|---|---|
A/R COLLECTION BATCH/IHS(#90051.01) | BATCH TDN AND AMOUNT AUDIT | 90051.11101 | IHS Accounts Receivable |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | TDN OR AMOUNT CHANGE DATE | 0;1 | DATE |
|
.02 | FIELD NUMBER | 0;2 | FREE TEXT |
|
.03 | OLD VALUE | 0;3 | FREE TEXT |
|
.04 | NEW VALUE | 0;4 | FREE TEXT |
|
.05 | USER | 0;5 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|