     AR_Division                             AR Division                   Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: AR_Division_bus
     SQL Def: N  SysDB: N                                           "MAS_"+%C$+"/AR"+%C$+"/AR_Division.M4T"

     KPRIMARY: ARDivisionNo

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  ARDivisionNo. . . . . . . . .     2 SNY  AR Division Number. . . . . . .ARDIVISION
                                                    Mask:00 FmtType:ZEROFILL
                                                    Notes: {ARB$(1,2)}
       2  ARDivisionDesc. . . . . . . .    30 SNN  AR Division Description . . . .DESCRIPTION
                                                    Notes: {ARB$(3,30)}
       3  AccountsReceivableAcctKey . .     9 SYN  Accounts Receivable Account KeyACCOUNT
                                                    Notes: Debit {ARB$(33,9)}
       4  CashAcctKey . . . . . . . . .     9 SYN  Cash Account Key. . . . . . . .ACCOUNT
                                                    Notes: Debit {ARB$(42,9)}
       5  DiscountsAllowedAcctKey . . .     9 SYN  Discounts Allowed Account Key .ACCOUNT
                                                    Notes: {ARB$(51,9)}
       6  FreightAcctKey. . . . . . . .     9 SYN  Freight Account Key . . . . . .ACCOUNT
                                                    Notes: Credit {ARB$(60,9)}
       7  SalesTaxAcctKey . . . . . . .     9 SYN  Sales Tax Account Key . . . . .ACCOUNT
                                                    ValGroup:SalesTaxReporting
                                                    Notes: Credit {ARB$(69,9)}
       8  FinanceChrgAcctKey. . . . . .     9 SYN  Finance Charge Account Key. . .ACCOUNT
                                                    Notes: Credit {ARB$(78,9)}
       9  RetentionReceivableAcctKey. .     9 SYN  Retention Receivable Account KeACCOUNT
                                                    ValGroup:JCIntegrated Notes:
                                                    Debit {ARB$(96,9)}
      10  PostSalesToGLSubAcct. . . . .    15 SYN  Post Sales to GL Sub Account. .SUBACCOUNT
                                                    Notes: {ARB$(105,15)}
      11  DateCreated . . . . . . . . .     8 SNY  Creation Date . . . . . . . . .DATE
                                                    Read Only:Y Notes: YYYYMMDD
      12  TimeCreated . . . . . . . . .     8 SNY  Creation Time . . . . . . . . .
                                                    Read Only:Y
      13  UserCreatedKey. . . . . . . .    10 SYY  Creation User ID. . . . . . . .USER
                                                    Read Only:Y Mask:0000000000
                                                    FmtType:ZEROFILL
      14  DateUpdated . . . . . . . . .     8 SNN  Last Update Date. . . . . . . .DATE
                                                    Read Only:Y Notes: YYYYMMDD
      15  TimeUpdated . . . . . . . . .     8 SNN  Last Update Time. . . . . . . .
                                                    Read Only:Y
      16  UserUpdatedKey. . . . . . . .    10 SYN  Last Update User ID . . . . . .USER
                                                    Read Only:Y Mask:0000000000
                                                    FmtType:ZEROFILL