AP_PaymentHistoryWrk AP Payment History Work Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: AP_PaymentHistoryReport_rpt SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_PaymentHistoryWrk"+%S$+".M4T"
KPRIMARY: SortField
Fld Column Name M/L TUR Description/Notes Class
1 SortField . . . . . . . . . . 127 SNN Sort Field. . . . . . . . . . . 2 GroupField. . . . . . . . . . 39 SNN Group Field . . . . . . . . . . 3 BankCode. . . . . . . . . . . 1 SNN Bank Code . . . . . . . . . . . 4 BankDesc. . . . . . . . . . . 30 SNN Bank Code Description . . . . . 5 CheckNo . . . . . . . . . . . 10 SNN AP Check Number . . . . . . . . 6 CheckSeqNo. . . . . . . . . . 6 SNN Check Sequence Number . . . . . 7 CheckType . . . . . . . . . . 1 SNN Check Type. . . . . . . . . . . 8 CheckDate . . . . . . . . . . 8 SNN Check Date. . . . . . . . . . .DATE 9 APDivisionNo. . . . . . . . . 2 SNN AP Division Number. . . . . . . 10 VendorNo. . . . . . . . . . . 7 SNN Vendor Number . . . . . . . . . 11 VendorName. . . . . . . . . . 30 SNN Vendor Name . . . . . . . . . . 12 InvoiceNo . . . . . . . . . . 10 SNN AP Invoice Number . . . . . . . 13 InvoiceSeqNo. . . . . . . . . 6 SNN Invoice Sequence Number . . . . 14 InvoiceDate . . . . . . . . . 8 SNN Invoice Date. . . . . . . . . .DATE 15 TransferAPDivisionNo. . . . . 2 SNN Transfer AP Division Number . . 16 TransferVendorNo. . . . . . . 7 SNN Transfer Vendor Number. . . . . 17 TransferVendorName. . . . . . 30 SNN Transfer Vendor Name. . . . . . 18 TransferInvoiceNo . . . . . . 10 SNN Transfer AP Invoice Number. . . 19 DiscountAmt . . . . . . . . . 13.2 NNN Discount Amount . . . . . . . . 20 AmountPaid. . . . . . . . . . 13.2 NNN AmountPaid. . . . . . . . . . . 21 CheckAmt. . . . . . . . . . . 13.2 NNN Check Amount. . . . . . . . . .