AP_RepetitiveInvoiceListingWrk        AP Repetitive Invoice Listing WoRel: 4.40  Bld: 398  8/28/2009
 Bus Obj: AP_RepetitiveInvoiceListing_rpt
 SQL Def: Y  SysDB: N                 "MAS_"+%C$+"/AP"+%C$+"/AP_RepetitiveInvoiceListingWrk"+%S$+".M4T"

 KPRIMARY: SortField

 Fld  Column Name                     M/L TUR  Description/Notes              Class

   1  SortField . . . . . . . . . .   127 SNN  Sort Field. . . . . . . . . . .
   2  APDivisionNo. . . . . . . . .     2 SNN  AP Division Number. . . . . . .
   3  APDivisionDesc. . . . . . . .    30 SNN  AP Division Description . . . .
   4  VendorNo. . . . . . . . . . .     7 SNN  Vendor Number . . . . . . . . .
   5  VendorName. . . . . . . . . .    30 SNN  Vendor Name . . . . . . . . . .
   6  ReferenceNo . . . . . . . . .     4 SNN  Reference Number. . . . . . . .
   7  SelectCycleCode . . . . . . .     2 SNN  Select Cycle Code . . . . . . .
   8  StartBillingDate. . . . . . .     8 SNN  Start Billing Date. . . . . . .DATE
   9  LastBilledDate. . . . . . . .     8 SNN  Last Billed Date. . . . . . . .DATE
  10  TermsCode . . . . . . . . . .     2 SNN  Terms Code. . . . . . . . . . .
  11  Comment . . . . . . . . . . .    40 SNN  Comment . . . . . . . . . . . .
  12  SeparateCheck . . . . . . . .     1 SNN  Separate Check. . . . . . . . .
  13  LineSeqNo . . . . . . . . . .    14 SNN  Line Sequence Number. . . . . .
  14  AccountKey. . . . . . . . . .     9 SNN  Account Key . . . . . . . . . .
  15  Account . . . . . . . . . . .    41 SNN  Fully Formatted Account . . . .
  16  CommentText . . . . . . . . .  2048 SNN  Comment Text. . . . . . . . . .
  17  NumberOfPaymentsToMake. . . .  5.0  NNN  Number Of Payments To Make. . .
  18  NumberOfPaymentsMade. . . . .  5.0  NNN  Number Of Payments Made . . . .
  19  InvoiceAmt. . . . . . . . . . 13.2  NNN  Invoice Amount. . . . . . . . .
  20  NetInvoiceAmt . . . . . . . . 13.2  NNN  Net Invoice Amount. . . . . . .
  21  DiscountAmt . . . . . . . . . 13.2  NNN  Discount Amount . . . . . . . .
  22  OriginalBalance . . . . . . . 13.2  NNN  Original Balance. . . . . . . .
  23  BilledToDateAmt . . . . . . . 13.2  NNN  Billed To Date Amount . . . . .AMOUNT
                                                Mask:###,###,###.00
  24  FreightAmt. . . . . . . . . . 13.2  NNN  Freight Amount. . . . . . . . .
  25  TaxAmt. . . . . . . . . . . . 13.2  NNN  Tax Amount. . . . . . . . . . .
  26  DistributionAmt . . . . . . . 13.2  NNN  Distribution Amount . . . . . .