AP_InvoicePaymentListingWrk AP Invoice Payment Listing Work Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: AP_InvoicePaymentListing_rpt SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_InvoicePaymentListingWrk"+%S$+".M4T"
KPRIMARY: SortField
Fld Column Name M/L TUR Description/Notes Class
1 SortField . . . . . . . . . . 127 SNN Sort Field. . . . . . . . . . . 2 APDivisionNo. . . . . . . . . 2 SNN AP Division Number. . . . . . . 3 APDivisionDesc. . . . . . . . 30 SNN AP Division Description . . . . 4 VendorNo. . . . . . . . . . . 7 SNN Vendor Number . . . . . . . . . 5 VendorName. . . . . . . . . . 30 SNN Vendor Name . . . . . . . . . . 6 CheckEntryNo. . . . . . . . . 3 SNN Check Entry Number. . . . . . . 7 CheckComment. . . . . . . . . 40 SNN Check Comment . . . . . . . . . 8 LineSeqNo . . . . . . . . . . 14 SNN Line Sequence Number. . . . . . 9 InvoiceNo . . . . . . . . . . 10 SNN Invoice Number. . . . . . . . . 10 InvoiceDate . . . . . . . . . 8 SNN Invoice Date. . . . . . . . . .DATE 11 InvoiceDueDate. . . . . . . . 8 SNN Invoice Due Date. . . . . . . .DATE 12 InvoiceDiscountDate . . . . . 8 SNN Invoice Discount Date . . . . .DATE 13 Comment . . . . . . . . . . . 40 SNN Comment . . . . . . . . . . . . 14 JobDetailSeqNo. . . . . . . . 6 SNN Job Detail Sequence Number. . . 15 JobNo . . . . . . . . . . . . 7 SNN Job Number. . . . . . . . . . . 16 CostCode. . . . . . . . . . . 9 SNN Cost Code . . . . . . . . . . . 17 CostCodeFormatted . . . . . . 11 SNN Cost Code Formatted . . . . . . 18 CostType. . . . . . . . . . . 1 SNN Cost Type . . . . . . . . . . . 19 PaymentAmt. . . . . . . . . . 13.2 NNN Payment Amount. . . . . . . . . 20 DiscountAmt . . . . . . . . . 13.2 NNN Discount Amount . . . . . . . . 21 DistributionAmt . . . . . . . 13.2 NNN Distribution Amount . . . . . . 22 RetentionAmt. . . . . . . . . 13.2 NNN RetentionAmt. . . . . . . . . . 23 Balance . . . . . . . . . . . 13.2 NNN Balance . . . . . . . . . . . . 24 AmountAppliedToday. . . . . . 13.2 NNN Amount Applied Today. . . . . .