Lawson Insight Technical Documentation |
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CHECK-NBR
FIELD USAGE REPORT
FIELDNAME - CHECK-NBR
FieldName In File Element Occurs FldType IndexUsg
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CHECK-NBR BNPAYDETL CHECK-NBR FT_DB BPDSET1
Numeric, 8
BNPAYMENT CHECK-NBR FT_DB BNPSET1
Numeric, 8 BNPSET2
CUSTORDER CHECK-NBR FT_DB
Numeric, 8
EMPACHDIST CHECK-NBR FT_DB ACDSET2
Numeric, 8
OEINVOICE CHECK-NBR FT_DB
Numeric, 8
OIINVOICE CHECK-NBR FT_DB
Numeric, 8
PAYMASTR CHECK-NBR FT_DB PYMSET11
Numeric, 8 PYMSET4
PRAUDIT CHECK-NBR FT_DB PRUSET1
Numeric, 8 PRUSET2
PRCHECK CHECK-NBR FT_DB PCHSET1
Numeric, 8 PCHSET11
PCHSET2
PCHSET3
PCHSET4
PCHSET6
PCHSET7
PCHSET8
PCHSET9
RESTRANS CHECK-NBR FT_DB RTRSET1
Numeric, 8 RTRSET2
TIPPAY CHECK-NBR FT_DB TIPSET4
Numeric, 8
TMTIME CHECK-NBR FT_DB
Numeric, 8
In File CndUsage DerivedUsage
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BNPAYDETL
BNPAYMENT
CUSTORDER
EMPACHDIST
OEINVOICE
OIINVOICE
PAYMASTR PAID
PRAUDIT
PRCHECK
RESTRANS
TIPPAY
TMTIME
In File RuleUsage
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BNPAYDETL
BNPAYMENT
CUSTORDER
EMPACHDIST
OEINVOICE
OIINVOICE
PAYMASTR
PRAUDIT
PRCHECK
RESTRANS
TIPPAY
TMTIME
In File Relation
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BNPAYDETL PAYMENT
BNPAYMENT PAYMENT-DETAIL
CUSTORDER
EMPACHDIST
OEINVOICE
OIINVOICE
PAYMASTR
PRAUDIT PRCHECK
PRCHECK PRAUDIT
RESTRANS
TIPPAY
TMTIME
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