AP_CheckHistoryDetail                  AP Check History Detail        Rel: 4.40  Bld: 398  8/28/2009
 Bus Obj: AP_PaymentHistoryDetail_bus,AP_CheckRegister_upd,AP_ManualCheckRegister_upd,PO_ReceiptRegister
 SQL Def: Y  SysDB: N                                 "MAS_"+%C$+"/AP"+%C$+"/AP_CheckHistoryDetail.M4T"

 KPRIMARY: BankCode+CheckNo+CheckSeqNo+InvoiceNo+InvoiceSeqNo
 KINVOICE: InvoiceNo+InvoiceSeqNo+BankCode+CheckNo+CheckSeqNo
 KVENDOR: APDivisionNo+VendorNo+BankCode+CheckNo+CheckSeqNo+InvoiceNo+InvoiceSeqNo

 Fld  Column Name                     M/L TUR  Description/Notes              Class

   1  BankCode. . . . . . . . . . .     1 SYY  Bank Code . . . . . . . . . . .BANKCODE
                                                Notes: {AP_16$(1,1)}
   2  CheckNo . . . . . . . . . . .    10 SNY  AP Check Number . . . . . . . .APCHECKNO
                                                Notes: {AP_16$(2,6)}
   3  CheckSeqNo. . . . . . . . . .     6 SNY  Check Sequence Number . . . . .
                                                Mask:000000 FmtType:ZEROFILL
                                                Notes: {AP_16$(8,1)}
   4  InvoiceNo . . . . . . . . . .    10 SNY  AP Invoice Number . . . . . . .APINVOICE
                                                Notes: {AP_16$(9,10)}
   5  InvoiceSeqNo. . . . . . . . .     6 SNY  Invoice Sequence Number . . . .
                                                Mask:000000 FmtType:ZEROFILL
                                                Notes: {AP_16$(19,3)}
   6  InvoiceDate . . . . . . . . .     8 SNN  Invoice Date. . . . . . . . . .DATE
                                                Notes: {AP_16$(22,6)}
   7  APDivisionNo. . . . . . . . .     2 SNY  AP Division Number. . . . . . .APDIVISION
                                                Mask:00 FmtType:ZEROFILL
                                                Notes: {AP_16$(28,2)}
   8  VendorNo. . . . . . . . . . .     7 SYY  Vendor Number . . . . . . . . .VENDORNO
                                                FmtType:MASTERNUM ChngTag:Rep
                                                lace1/APDivisionNo$ Notes:
                                                {AP_16$(30,7)}
   9  VendorName. . . . . . . . . .    30 SNN  Vendor Name . . . . . . . . . .NAME
                                                Notes: {AP_16$(37,30)}
  10  Comment . . . . . . . . . . .    40 SNN  Comment . . . . . . . . . . . .
  11  Form1099. . . . . . . . . . .     1 SNN  1099 Form . . . . . . . . . . .
                                                Notes: {AP_16$(67,1)}D=Divid
                                                endI=InterestM=Miscellaneou
                                                s
  12  Box1099 . . . . . . . . . . .     3 SNN  1099 Box. . . . . . . . . . . .
                                                Notes: {AP_16$(68,2)}
  13  AmountPaid. . . . . . . . . . 13.2  NNN  Amount Paid . . . . . . . . . .AMOUNT
                                                Mask:###,###,###.00- Notes:
                                                {AP_16[0]}
  14  DiscountAmt . . . . . . . . . 13.2  NNN  Discount Amount . . . . . . . .AMOUNT
                                                Mask:###,###,###.00- Notes:
                                                {AP_16[1]}
  15  UnappliedDiscountAmt. . . . . 13.2  NNN  Unapplied Discount Amount . . .AMOUNT
                                                Mask:###,###,###.00
  16  RetentionAmt. . . . . . . . . 13.2  NNN  Retention Amount. . . . . . . .AMOUNT
                                                Mask:###,###,###.00- Notes:
                                                {AP_16[2]}