SO_BatchAuthorizationWrk SO Batch Authorization Work Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: SO_BatchAuthorizationList_rpt SQL Def: Y SysDB: N "MAS_"+%C$+"/SO"+%C$+"/SO_BatchAuthorizationWrk"+%S$+".M4T"
KPRIMARY: SalesOrderNo
Fld Column Name M/L TUR Description/Notes Class
1 SalesOrderNo. . . . . . . . . 7 SNN Sales Order Number. . . . . . . 2 OrderDate . . . . . . . . . . 8 SNN Order Date. . . . . . . . . . .DATE 3 OrderStatus . . . . . . . . . 1 SNN Order Status. . . . . . . . . . 4 ARDivisionNo. . . . . . . . . 2 SNN AR Division Number. . . . . . . 5 CustomerNo. . . . . . . . . . 20 SNN Customer Number . . . . . . . . 6 BillToName. . . . . . . . . . 30 SNN Bill To Name. . . . . . . . . . 7 EBMSubmissionType . . . . . . 1 SNN EBM Submission Type . . . . . . 8 PaymentType . . . . . . . . . 5 SNN Payment Type. . . . . . . . . . 9 UnencryptedCreditCardNo . . . 24 SNN Unencrypted Credit Card Numger. 10 TaxableAmt. . . . . . . . . . 13.2 NNN Taxable Amount. . . . . . . . . 11 NonTaxableAmt . . . . . . . . 13.2 NNN Non Taxable Amount. . . . . . . 12 SalesTaxAmt . . . . . . . . . 12.2 NNN Sales Tax Amount. . . . . . . . 13 CreditCardPaymentBalanceAmt . 13.2 NNN Credit Card Payment / Balance A 14 DepositAmt. . . . . . . . . . 13.2 NNN Deposit Amount. . . . . . . . . 15 FreightAmt. . . . . . . . . . 12.2 NNN Freight Amount. . . . . . . . .