Understanding Billing Amount Columns

If you specify Billing Amount for the column type, you must select the type of billing amount to use. The value that you specify in the Billing Amount field determines which of these tables the system accesses to retrieve values:

• Billing Detail Workfile (F4812)

• Billing Workfile History (F4812H)

• Customer Ledger (F03B11)

• Invoices Summary Workfile (F4822)