FIELD USAGE REPORT
Element In File Occurs FldType IndexUsg Relation
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TRANS-NBR APAPPHIST FT_DB AH3SET8
Alpharight, 10
APCINVOICE
APCPAYMENT
APDRFTDIST
APPAYMENT APPSET8 APPSET8
CBSTMTDTL
ARCPAYMENT ARCSET1
ARDFTSEL
ARIPAYMENT AIPSET1
ARIPMT
ARIREMIT IRMSET1
ARPAYMENT APMSET10 ARADJUST
APMSET2 ARCOMMENT
APMSET7 ARMEMODIST
APMSET8 ARRTM1
ARSADJUST
NON-AR-DISTRIB
REVERSE
ARRTM RTMSET1 ARAPPLIED
RTMSET2 ARPAYMENT
RTMSET3 ARRTMADJ
RTMSET4 ARURTM
ARRTMADJ ARJSET1
ARURTM UTMSET1 ARRTM
CBADJUST CBJSET2
CBJSET3
CBCHECK CHKSET2
CHKSET3
CHKSET4
CHKSET5
CHKSET9
CBCTRANS CVCSET1
CBDISTRIB CBDSET2 CBSTMTDTL
CBRECON CBRSET1
CBRECPTDTL CBASET1 CBRECPTHDR
CBRECPTHDR CBPSET1 CBRECPTDTL
CBPSET2
CBTRANS CBTSET2 CBCHECK-SUMM
CBTSET3 CBRECPTDTL
CBTSET5 CBRECPTHDR
CBTSET6 CBTRFDTL
CBTSET7 CBTRFHDR
CBTSET8
EEADVANCE
EECEXPENSE
EEEXPENSE
In File CndUsage DerivedUsage
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APAPPHIST CASH-PAYMENT
DRAFT-PAYMENT
NO-PAYMENT
APCINVOICE
APCPAYMENT
APDRFTDIST
APPAYMENT CASH-PAYMENT
DRAFT-PAYMENT
NO-PAYMENT
ARCPAYMENT
ARDFTSEL
ARIPAYMENT
ARIPMT
ARIREMIT
ARPAYMENT 3° TYPE-DSP
ARRTM
ARRTMADJ
ARURTM
CBADJUST
CBCHECK
CBCTRANS
CBDISTRIB
CBRECON
CBRECPTDTL
CBRECPTHDR
CBTRANS
EEADVANCE
EECEXPENSE
EEEXPENSE MANUAL-PAYMENT
In File RuleUsage
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APAPPHIST
APCINVOICE
APCPAYMENT
APDRFTDIST Assign APDRAFTS:RELEASED, ACCEPT
Assign APDRAFTS:RELEASED, ACCEPT
APPAYMENT
ARCPAYMENT
ARDFTSEL
ARIPAYMENT
ARIPMT
ARIREMIT
ARPAYMENT
ARRTM
ARRTMADJ
ARURTM
CBADJUST
CBCHECK
CBCTRANS
CBDISTRIB
CBRECON
CBRECPTDTL
CBRECPTHDR
CBTRANS Assign APDRAFTS:CASHED, GL-UPDATE
EEADVANCE
EECEXPENSE
EEEXPENSE
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