AP_CheckDetail AP Check Detail Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: AP_CheckDetail_bus SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_CheckDetail.M4T"
KPRIMARY: APDivisionNo+VendorNo+CheckEntryNo+LineKey KDISPLAY: APDivisionNo+VendorNo+CheckEntryNo+LineSeqNo+LineKey KINVOICE: InvoiceNo+APDivisionNo+VendorNo+CheckEntryNo+LineKey
Fld Column Name M/L TUR Description/Notes Class
1 APDivisionNo. . . . . . . . . 2 SNY AP Division Number. . . . . . .APDIVISION Read Only:Y Mask:00 FmtType:ZEROFILL 2 VendorNo. . . . . . . . . . . 7 SYY Vendor Number . . . . . . . . .VENDORNO Read Only:Y FmtType:MASTERNUM 3 CheckEntryNo. . . . . . . . . 3 SNY Check Entry Number. . . . . . . Read Only:Y Mask:000 4 LineKey . . . . . . . . . . . 6 SNY Line Key. . . . . . . . . . . . Read Only:Y Mask:000000 FmtType:ZEROFILL 5 LineSeqNo . . . . . . . . . . 14 SNN Line Sequence Number. . . . . . Read Only:Y Mask:000000000000 00 FmtType:ZEROFILL 6 InvoiceNo . . . . . . . . . . 10 SNY AP Invoice Number . . . . . . .APINVOICE 7 InvoiceDate . . . . . . . . . 8 SNN Invoice Date. . . . . . . . . .DATE Read Only:Y 8 InvoiceDueDate. . . . . . . . 8 SNN Invoice Due Date. . . . . . . .DATE Read Only:Y 9 InvoiceDiscountDate . . . . . 8 SNN Invoice Discount Date . . . . .DATE Read Only:Y 10 Comment . . . . . . . . . . . 40 SNN Comment . . . . . . . . . . . . Read Only:Y 11 PaymentAmt. . . . . . . . . . 13.2 NNN Payment Amount. . . . . . . . .AMOUNT Mask:###,###,###.00- ValGroup:InvoiceNoRequired 12 DiscountAmt . . . . . . . . . 13.2 NNN Discount Amount . . . . . . . .AMOUNT Mask:###,###,###.00- ValGroup:InvoiceNoRequired 13 UnappliedDiscountAmt. . . . . 13.2 NNN Unapplied Discount Amount . . .AMOUNT Mask:###,###,###.00