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