SO_DailyShipment                       SO Daily Shipment              Rel: 4.40  Bld: 398  8/28/2009
 Bus Obj: SO_Shipping_bus
 SQL Def: N  SysDB: N                                      "MAS_"+%C$+"/SO"+%C$+"/SO_DailyShipment.M4T"

 KPRIMARY: InvoiceNo
 KSHIPDATE: ShipDate+ShipVia+InvoiceNo
 KCUSTOMER: ARDivisionNo+CustomerNo+InvoiceNo

 Fld  Column Name                     M/L TUR  Description/Notes              Class

   1  InvoiceNo . . . . . . . . . .     7 SYY  Invoice Number. . . . . . . . .INVOICE
                                                FmtType:MASTERNUM Notes:
                                                {SO_37$(1,7)}
   2  ARDivisionNo. . . . . . . . .     2 SNY  AR Division Number. . . . . . .ARDIVISION
                                                Mask:00 FmtType:ZEROFILL
                                                Notes: {SO_37$(8,2)}
   3  CustomerNo. . . . . . . . . .    20 SYY  Customer Number . . . . . . . .CUSTOMERNO
                                                FmtType:MASTERNUMC ChngTag:Re
                                                place1/ARDivisionNo$ Notes:
                                                {SO_37$(10,7)}
   4  SalesOrderNo. . . . . . . . .     7 SYY  Sales Order Number. . . . . . .SALESORDERNO
                                                FmtType:CHARNUM Notes:
                                                {SO_37$(17,7)}
   5  ShipDate. . . . . . . . . . .     8 SNY  Ship Date . . . . . . . . . . .DATE
                                                Notes: {SO_37$(24,6)}
   6  ShipVia . . . . . . . . . . .    15 SYY  Ship Via. . . . . . . . . . . .SHIPCODE
                                                Notes: {SO_37$(30,15)}
   7  ShipperID . . . . . . . . . .     3 SYN  Shipper ID. . . . . . . . . . .
                                                Notes: {SO_37$(45,3)}
   8  FreightAmt. . . . . . . . . . 12.2  NNN  Freight Amount. . . . . . . . .
                                                Mask:##,###,###.00- Notes:
                                                {SO_37[0]}
   9  InvoiceTotal. . . . . . . . . 13.2  NNN  Invoice Total . . . . . . . . .
                                                Mask:###,###,###.00 Notes:
                                                {SO_37[1]}
  10  DateUpdated . . . . . . . . .     8 SNN  Last Update Date. . . . . . . .DATE
                                                Read Only:Y Notes: YYYYMMDD
  11  TimeUpdated . . . . . . . . .     8 SNN  Last Update Time. . . . . . . .
                                                Read Only:Y
  12  UserUpdatedKey. . . . . . . .    10 SYN  Last Update User ID . . . . . .USER
                                                Read Only:Y Mask:0000000000
                                                FmtType:ZEROFILL