     AR_CashReceiptsWrk                    AR Cash Receipts Work           Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: AR_CashReceiptsReport_rpt
     SQL Def: Y  SysDB: N                             "MAS_"+%C$+"/AR"+%C$+"/AR_CashReceiptsWrk"+%S$+".M4T"

     KPRIMARY: SortField

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  SortField . . . . . . . . . .   127 SNN  Sort Field. . . . . . . . . . .
       2  GroupField. . . . . . . . . .     9 SNN  Group Field . . . . . . . . . .
       3  GroupFieldDesc. . . . . . . .    30 SNN  Group Field Description . . . .
       4  GroupField2 . . . . . . . . .     8 SNN  Group Field 2 . . . . . . . . .
       5  GroupField3 . . . . . . . . .     7 SNN  Group Field 3 . . . . . . . . .
       6  ARDivisionNo. . . . . . . . .     2 SNN  AR Division Number. . . . . . .ARDIVISION
                                                    Mask:00
       7  ARDivisionDesc. . . . . . . .    30 SNN  AR Division Description . . . .
       8  CustomerNo. . . . . . . . . .    20 SNN  Customer Number . . . . . . . .
       9  CustomerName. . . . . . . . .    30 SNN  Customer Name . . . . . . . . .
      10  TransactionType . . . . . . .     2 SNN  Transaction Type. . . . . . . .
      11  BankCode. . . . . . . . . . .     1 SNN  Bank Code . . . . . . . . . . .
      12  BankCodeDesc. . . . . . . . .    30 SNN  Bank Code Description . . . . .
      13  DepositDate . . . . . . . . .     8 SNN  Deposit Date. . . . . . . . . .DATE
      14  DepositNo . . . . . . . . . .     5 SNN  Deposit Number. . . . . . . . .
      15  CheckNo . . . . . . . . . . .    10 SNN  Check Number. . . . . . . . . .
      16  SequenceNo. . . . . . . . . .     6 SNN  Sequence Number . . . . . . . .
      17  InvoiceNo . . . . . . . . . .     7 SNN  Invoice Number. . . . . . . . .
      18  InvoiceType . . . . . . . . .     2 SNN  Invoice Type. . . . . . . . . .
      19  AccountKey. . . . . . . . . .     9 SNN  Account Key . . . . . . . . . .
      20  Account . . . . . . . . . . .    41 SNN  Fully Formatted Account Number.
      21  CashAmountApplied . . . . . . 13.2  NNN  Cash Amount Applied . . . . . .
      22  DiscountAmountApplied . . . . 13.2  NNN  Discount Amount Applied . . . .
      23  InvoiceBalance. . . . . . . . 14.2  NNN  Invoice Balance . . . . . . . .