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FIELD USAGE REPORT
FIELDNAME - CHECK-DATE
FieldName In File Element Occurs FldType IndexUsg
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CHECK-DATE APAPPHIST CHECK-DATE FT_DB
yyyymmdd, 8
APCINVOICE CHECK-DATE FT_DB
yyyymmdd, 8
APCPAYMENT CHECK-DATE FT_DB
yyyymmdd, 8
APPAYMENT CHECK-DATE FT_DB
yyyymmdd, 8
CBCHECK CHECK-DATE FT_DB CHKSET8
yyyymmdd, 8 CHKSET9
EEADVANCE CHECK-DATE FT_DB
yyyymmdd, 8
EECEXPENSE CHECK-DATE FT_DB
yyyymmdd, 8
EEEXPENSE CHECK-DATE FT_DB
yyyymmdd, 8
PAYDEDUCTN CHECK-DATE FT_DB
yyyymmdd, 8
PAYMASTR CHECK-DATE FT_DB PYMSET4
yyyymmdd, 8
PBHSTHDR CHECK-DATE FT_DB PBKSET6
yyyymmdd, 8
PRAUDIT CHECK-DATE FT_DB
yyyymmdd, 8
PRCHECK CHECK-DATE FT_DB PCHSET6
yyyymmdd, 8 PCHSET9
PWEXPENSE CHECK-DATE FT_DB
yyyymmdd, 8
TIPPAY CHECK-DATE FT_DB
yyyymmdd, 8
In File CndUsage DerivedUsage
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APAPPHIST g� PAID-DOC-DATE
APCINVOICE
APCPAYMENT
APPAYMENT g� PAID-DOC-DATE
CBCHECK g` EEEXPENSE:CB-CHECK-DATE
EEADVANCE
EECEXPENSE
EEEXPENSE
PAYDEDUCTN
PAYMASTR
PBHSTHDR
PRAUDIT
PRCHECK
PWEXPENSE
TIPPAY
In File RuleUsage
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APAPPHIST
APCINVOICE
APCPAYMENT
APPAYMENT
CBCHECK
EEADVANCE
EECEXPENSE
EEEXPENSE
PAYDEDUCTN
PAYMASTR
PBHSTHDR
PRAUDIT
PRCHECK
PWEXPENSE
TIPPAY
In File Relation
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APAPPHIST
APCINVOICE
APCPAYMENT
APPAYMENT
CBCHECK
EEADVANCE
EECEXPENSE
EEEXPENSE
PAYDEDUCTN
PAYMASTR
PBHSTHDR
PRAUDIT
PRCHECK
PWEXPENSE
TIPPAY
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