AP_ARClearingRestart AP From AR Clearing Restart Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: N/A SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_ARClearingRestart.M4T"
KPRIMARY: BatchNo
Fld Column Name M/L TUR Description/Notes Class
1 BatchNo . . . . . . . . . . . 5 SYY Batch Number. . . . . . . . . .BATCHNO 2 HeaderKey . . . . . . . . . . 33 SNN Header Key. . . . . . . . . . . 3 CurrentKey. . . . . . . . . . 53 SNN Current Key . . . . . . . . . . 4 RegisterNo. . . . . . . . . . 6 SNN Register Number . . . . . . . . 5 PostingDate . . . . . . . . . 8 SNN Posting Date. . . . . . . . . .DATE 6 APInvoiceNo . . . . . . . . . 10 SYN AP Invoice Number . . . . . . . 7 APHistHeaderSeqNo . . . . . . 6 SNN AP History Header Sequence Numb 8 ARHistHeaderSeqNo . . . . . . 6 SNN AR History Header Sequence Numb 9 CurrentBlock. . . . . . . . . 2.0 NNN Current Block . . . . . . . . . Mask:00 10 CurrentPhase. . . . . . . . . 2.0 NNN Current Phase . . . . . . . . . Mask:00 11 RetentionAmt. . . . . . . . . 13.2 NNN Retention Amount. . . . . . . .AMOUNT Mask:###,###,###.00 12 ReARInvoiceNo . . . . . . . . 7 SYN Restart AR Invoice Number . . .