Field Listing for Table FINANCIALJOBWIPVAR
| Field: | TRANSACTIONDATE | Type: | DATE |
| Field: | ORDERNUMBER | Type: | VARCHAR Length: 15 |
| Field: | ORDERTYPE | Type: | VARCHAR Length: 20 |
| Field: | ORDERSTYLE | Type: | VARCHAR Length: 20 |
| Field: | INVOICESTYLE | Type: | VARCHAR Length: 20 |
| Field: | CUSTOMER | Type: | VARCHAR Length: 50 |
| Field: | CUSTOMERTYPE | Type: | VARCHAR Length: 20 |
| Field: | FINANCIALCOST | Type: | DOUBLE |
| Field: | DEBITCOSTCENTRECODE | Type: | VARCHAR Length: 50 |
| Field: | CREDITCOSTCENTRECODE | Type: | VARCHAR Length: 50 |
| Field: | BATCHFILENO | Type: | DOUBLE |
| Field: | TRANSACTIONSTATUS | Type: | VARCHAR Length: 20 |
| Field: | TRANSACTIONMESSAGE | Type: | VARCHAR Length: 300 |
| Field: | OLDGROUPVALUE | Type: | VARCHAR Length: 15 |
| Field: | SOURCESYSUNIQUEID | Type: | DOUBLE |
| Field: | SOURCENAME | Type: | VARCHAR Length: 50 |
| Field: | SOURCENUMBER | Type: | VARCHAR Length: 100 |
| Field: | SYSDATECREATED | Type: | TIMESTAMP |
| Field: | SYSDATEMODIFIED | Type: | TIMESTAMP |
| Field: | SYSUNIQUEID | Type: | DOUBLE |