AP_PaymentHistoryWrk                  AP Payment History Work         Rel: 4.40  Bld: 398  8/28/2009
 Bus Obj: AP_PaymentHistoryReport_rpt
 SQL Def: Y  SysDB: N                           "MAS_"+%C$+"/AP"+%C$+"/AP_PaymentHistoryWrk"+%S$+".M4T"

 KPRIMARY: SortField

 Fld  Column Name                     M/L TUR  Description/Notes              Class

   1  SortField . . . . . . . . . .   127 SNN  Sort Field. . . . . . . . . . .
   2  GroupField. . . . . . . . . .    39 SNN  Group Field . . . . . . . . . .
   3  BankCode. . . . . . . . . . .     1 SNN  Bank Code . . . . . . . . . . .
   4  BankDesc. . . . . . . . . . .    30 SNN  Bank Code Description . . . . .
   5  CheckNo . . . . . . . . . . .    10 SNN  AP Check Number . . . . . . . .
   6  CheckSeqNo. . . . . . . . . .     6 SNN  Check Sequence Number . . . . .
   7  CheckType . . . . . . . . . .     1 SNN  Check Type. . . . . . . . . . .
   8  CheckDate . . . . . . . . . .     8 SNN  Check Date. . . . . . . . . . .DATE
   9  APDivisionNo. . . . . . . . .     2 SNN  AP Division Number. . . . . . .
  10  VendorNo. . . . . . . . . . .     7 SNN  Vendor Number . . . . . . . . .
  11  VendorName. . . . . . . . . .    30 SNN  Vendor Name . . . . . . . . . .
  12  InvoiceNo . . . . . . . . . .    10 SNN  AP Invoice Number . . . . . . .
  13  InvoiceSeqNo. . . . . . . . .     6 SNN  Invoice Sequence Number . . . .
  14  InvoiceDate . . . . . . . . .     8 SNN  Invoice Date. . . . . . . . . .DATE
  15  TransferAPDivisionNo. . . . .     2 SNN  Transfer AP Division Number . .
  16  TransferVendorNo. . . . . . .     7 SNN  Transfer Vendor Number. . . . .
  17  TransferVendorName. . . . . .    30 SNN  Transfer Vendor Name. . . . . .
  18  TransferInvoiceNo . . . . . .    10 SNN  Transfer AP Invoice Number. . .
  19  DiscountAmt . . . . . . . . . 13.2  NNN  Discount Amount . . . . . . . .
  20  AmountPaid. . . . . . . . . . 13.2  NNN  AmountPaid. . . . . . . . . . .
  21  CheckAmt. . . . . . . . . . . 13.2  NNN  Check Amount. . . . . . . . . .