AP_CheckHistoryWrk AP Check History Work Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: AP_CheckHistoryReport_rpt SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_CheckHistoryWrk"+%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 Description. . . . . . . . 5 CheckNo . . . . . . . . . . . 10 SNN Check Number. . . . . . . . . . 6 CheckType . . . . . . . . . . 1 SNN Check Type. . . . . . . . . . . 7 APDivisionNo. . . . . . . . . 15 SNN AP Division Number. . . . . . . 8 VendorNo. . . . . . . . . . . 7 SNN Vendor Number . . . . . . . . . 9 VendorName. . . . . . . . . . 30 SNN Vendor Name . . . . . . . . . . 10 TransferAPDivisionNo. . . . . 2 SNN Transfer AP Division Number . . 11 TransferVendorNo. . . . . . . 7 SNN Transfer Vendor Number. . . . . 12 TransferVendorName. . . . . . 30 SNN Transfer Vendor Name. . . . . . 13 TransferInvoiceNo . . . . . . 10 SNN Transfer Invoice Number . . . . 14 CheckDate . . . . . . . . . . 8 SNN Check Date. . . . . . . . . . .DATE 15 CheckAmt. . . . . . . . . . . 13.2 NNN Check Amount. . . . . . . . . .