PO_ReturnDebitMemoJournalWrk PO Return Debit Memo Journal WorkRel: 4.40 Bld: 398 8/28/2009 Bus Obj: PO_ReturnRegister_upd SQL Def: Y SysDB: N "MAS_"+%C$+"/PO"+%C$+"/PO_ReturnDebitMemoJournalWrk"+%S$+".M4T"
KPRIMARY: SortField
Fld Column Name M/L TUR Description/Notes Class
1 SortField . . . . . . . . . . 127 SNN Sort Field. . . . . . . . . . . 2 ReturnType. . . . . . . . . . 1 SNN Return Type . . . . . . . . . . 3 ReturnNo. . . . . . . . . . . 6 SNN Return Number . . . . . . . . . 4 PurchaseOrderNo . . . . . . . 7 SNN Purchase Order Number . . . . . 5 APDivisionNo. . . . . . . . . 2 SNN AP Division Number. . . . . . . 6 APDivisionDesc. . . . . . . . 30 SNN AP Division Description . . . . 7 VendorNo. . . . . . . . . . . 7 SNN Vendor Number . . . . . . . . . 8 VendorName. . . . . . . . . . 30 SNN Vendor Name . . . . . . . . . . 9 InvoiceDate . . . . . . . . . 8 SNN Invoice Date. . . . . . . . . .DATE 10 InvoiceNo . . . . . . . . . . 10 SNN AP Invoice Number . . . . . . . 11 InvoiceDueDate. . . . . . . . 8 SNN Invoice Due Date. . . . . . . .DATE 12 InvoiceDiscountDate . . . . . 8 SNN Invoice Discount Date . . . . .DATE 13 BatchNo . . . . . . . . . . . 5 SNN Batch Number. . . . . . . . . . 14 ScheduleSeqNo . . . . . . . . 6 SNN Schedule Sequence Number. . . . 15 TaxCode . . . . . . . . . . . 15 SNN Tax Code. . . . . . . . . . . . 16 Overridden. . . . . . . . . . 1 SNN Overridden. . . . . . . . . . . 17 ReturnedDepositAmt. . . . . . 13.2 NNN Returned Deposit Amount . . . . 18 TaxableAmt. . . . . . . . . . 13.2 NNN Taxable Amount. . . . . . . . . 19 NontaxableAmt . . . . . . . . 13.2 NNN Nontaxable Amount . . . . . . . 20 SalesTaxAmt . . . . . . . . . 12.2 NNN Sales Tax Amount. . . . . . . . 21 FreightAmt. . . . . . . . . . 12.2 NNN Freight Amount. . . . . . . . . 22 DiscountAmt . . . . . . . . . 13.2 NNN Discount Amount . . . . . . . . 23 TaxAmt. . . . . . . . . . . . 12.2 NNN Tax Amount. . . . . . . . . . .