AP_ManualCheckHeader                   AP Manual Check Header         Rel: 4.40  Bld: 398  8/28/2009
 Bus Obj: AP_ManualCheck_bus
 SQL Def: Y  SysDB: N                                  "MAS_"+%C$+"/AP"+%C$+"/AP_ManualCheckHeader.M4T"

 KPRIMARY: BankCode+CheckNo
 KBATCH: BatchNo+BankCode+CheckNo

 Fld  Column Name                     M/L TUR  Description/Notes              Class

   1  BankCode. . . . . . . . . . .     1 SYY  Bank Code . . . . . . . . . . .BANKCODE
                                                Notes: {AP7$(1,1)}
   2  CheckNo . . . . . . . . . . .    10 SNY  Check Number. . . . . . . . . .APCHECKNO
                                                Next:BankCode$,CheckNo$
                                                Notes: {AP7$(2,6)}*Prnt* =
                                                Quick Print Check Entry
   3  CheckDate . . . . . . . . . .     8 SNN  Check Date. . . . . . . . . . .DATE
                                                DepVal:REQUIRED Notes:
                                                {AP7$(19,6)}
   4  APDivisionNo. . . . . . . . .     2 SNN  AP Division Number. . . . . . .APDIVISION
                                                Mask:00 DepVal:REQUIRED
                                                Notes: {AP7$(25,2)}
   5  VendorNo. . . . . . . . . . .     7 SYN  Vendor Number . . . . . . . . .VENDORNO
                                                FmtType:MASTERNUM DepVal:REQU
                                                IRED Notes: {AP7$(27,7)}
   6  VendorName. . . . . . . . . .    30 SNN  VendorName. . . . . . . . . . .NAME
                                                Notes: {AP7$(34,30)}
   7  CheckType . . . . . . . . . .     1 SNN  Check Type. . . . . . . . . . .
                                                Valid:N,V,R Notes: N=New,
                                                V=Void, R=Reversal
   8  StartingCheckNo . . . . . . .    10 SNN  Starting AP Check Number for QuAPCHECKNO
                                                Notes: {AP7$(74,6)}Any Check
                                                Numbers Between ThisAnd The
                                                Actual Check Number WillBe
                                                Voided During The Update
   9  Comment . . . . . . . . . . .    40 SNN  Comment . . . . . . . . . . . .
                                                Notes: {AP7$(80,40)}Detail
                                                Comment, if Detail Record or
                                                , Check Comment If header
                                                record
  10  BatchNo . . . . . . . . . . .     5 SNN  Batch Number. . . . . . . . . .BATCHNO
  11  CheckAmt. . . . . . . . . . . 13.2  NNN  Check Amount. . . . . . . . . .AMOUNT
                                                Mask:###,###,###.00- Notes:
                                                {AP7[0]}Check Amount, if
                                                Header RecordInvoice Amount,
                                                 if Line Record
  12  DateCreated . . . . . . . . .     8 SNY  Creation Date . . . . . . . . .DATE
                                                Read Only:Y Notes: YYYYMMDD
  13  TimeCreated . . . . . . . . .     8 SNY  Creation Time . . . . . . . . .
                                                Read Only:Y
  14  UserCreatedKey. . . . . . . .    10 SYY  Creation User ID. . . . . . . .USER
                                                Read Only:Y Mask:0000000000
  15  DateUpdated . . . . . . . . .     8 SNN  Last Update Date. . . . . . . .DATE
                                                Read Only:Y Notes: YYYYMMDD
  16  TimeUpdated . . . . . . . . .     8 SNN  Last Update Time. . . . . . . .
                                                Read Only:Y
  17  UserUpdatedKey. . . . . . . .    10 SNN  Last Update User ID . . . . . .USER
                                                Read Only:Y Mask:0000000000