AP_ExpenseByGLAccountWrk             AP Expense By GL Account Work    Rel: 4.40  Bld: 398  8/28/2009
 Bus Obj: AP_APExpenseByGLAccount_rpt
 SQL Def: Y  SysDB: N                       "MAS_"+%C$+"/AP"+%C$+"/AP_ExpenseByGLAccountWrk"+%S$+".M4T"

 KPRIMARY: SortField

 Fld  Column Name                     M/L TUR  Description/Notes              Class

   1  SortField . . . . . . . . . .   127 SNN  Sort Field. . . . . . . . . . .
   2  GroupField. . . . . . . . . .    20 SNN  Group Field . . . . . . . . . .
   3  GroupFieldDesc. . . . . . . .    75 SNN  Group Field Desc. . . . . . . .
   4  AccountKey. . . . . . . . . .     9 SNN  Account Key . . . . . . . . . .
   5  Account . . . . . . . . . . .    41 SNN  Fully Formatted Account . . . .
   6  AccountDesc . . . . . . . . .    50 SNN  Account Description . . . . . .
   7  APDivisionNo. . . . . . . . .     2 SNN  AP Division Number. . . . . . .
   8  VendorNo. . . . . . . . . . .     7 SNN  Vendor Number . . . . . . . . .
   9  VendorName. . . . . . . . . .    30 SNN  Vendor Name . . . . . . . . . .
  10  InvoiceNo . . . . . . . . . .    10 SNN  AP Invoice Number . . . . . . .
  11  InvoiceDate . . . . . . . . .     8 SNN  Invoice Date. . . . . . . . . .DATE
  12  SourceJournal . . . . . . . .     2 SNN  Source Journal. . . . . . . . .
  13  SourceJournalNo . . . . . . .     6 SNN  Source Journal Number . . . . .
  14  TransactionDate . . . . . . .     8 SNN  Transaction Date. . . . . . . .DATE
  15  HoldPayment . . . . . . . . .     1 SNN  Hold Payment. . . . . . . . . .
  16  TransferAPDivisionNo. . . . .     2 SNN  Transfer AP Division Number . .
  17  TransferVendorNo. . . . . . .     7 SNN  Transfer Vendor Number. . . . .
  18  LastCheckNo . . . . . . . . .    10 SNN  Last Check Number . . . . . . .
  19  DistributionAmt . . . . . . . 13.2  NNN  Distribution Amount . . . . . .