AR_CashReceiptsWrk AR Cash Receipts Work Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: AR_CashReceiptsReport_rpt SQL Def: Y SysDB: N "MAS_"+%C$+"/AR"+%C$+"/AR_CashReceiptsWrk"+%S$+".M4T"
KPRIMARY: SortField
Fld Column Name M/L TUR Description/Notes Class
1 SortField . . . . . . . . . . 127 SNN Sort Field. . . . . . . . . . . 2 GroupField. . . . . . . . . . 9 SNN Group Field . . . . . . . . . . 3 GroupFieldDesc. . . . . . . . 30 SNN Group Field Description . . . . 4 GroupField2 . . . . . . . . . 8 SNN Group Field 2 . . . . . . . . . 5 GroupField3 . . . . . . . . . 7 SNN Group Field 3 . . . . . . . . . 6 ARDivisionNo. . . . . . . . . 2 SNN AR Division Number. . . . . . .ARDIVISION Mask:00 7 ARDivisionDesc. . . . . . . . 30 SNN AR Division Description . . . . 8 CustomerNo. . . . . . . . . . 20 SNN Customer Number . . . . . . . . 9 CustomerName. . . . . . . . . 30 SNN Customer Name . . . . . . . . . 10 TransactionType . . . . . . . 2 SNN Transaction Type. . . . . . . . 11 BankCode. . . . . . . . . . . 1 SNN Bank Code . . . . . . . . . . . 12 BankCodeDesc. . . . . . . . . 30 SNN Bank Code Description . . . . . 13 DepositDate . . . . . . . . . 8 SNN Deposit Date. . . . . . . . . .DATE 14 DepositNo . . . . . . . . . . 5 SNN Deposit Number. . . . . . . . . 15 CheckNo . . . . . . . . . . . 10 SNN Check Number. . . . . . . . . . 16 SequenceNo. . . . . . . . . . 6 SNN Sequence Number . . . . . . . . 17 InvoiceNo . . . . . . . . . . 7 SNN Invoice Number. . . . . . . . . 18 InvoiceType . . . . . . . . . 2 SNN Invoice Type. . . . . . . . . . 19 AccountKey. . . . . . . . . . 9 SNN Account Key . . . . . . . . . . 20 Account . . . . . . . . . . . 41 SNN Fully Formatted Account Number. 21 CashAmountApplied . . . . . . 13.2 NNN Cash Amount Applied . . . . . . 22 DiscountAmountApplied . . . . 13.2 NNN Discount Amount Applied . . . . 23 InvoiceBalance. . . . . . . . 14.2 NNN Invoice Balance . . . . . . . .