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