     AP_CheckRegisterWrk                   AP Check Register Work          Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: AP_CheckRegister_upd,PO_ReceiptRegister_upd
     SQL Def: Y  SysDB: N                            "MAS_"+%C$+"/AP"+%C$+"/AP_CheckRegisterWrk"+%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  CheckNo . . . . . . . . . . .    10 SNN  Check Number. . . . . . . . . .
       8  CheckDate . . . . . . . . . .     8 SNN  Check Date. . . . . . . . . . .DATE
       9  CheckComment. . . . . . . . .    40 SNN  Check Comment . . . . . . . . .
      10  VoidedCheckNos. . . . . . . .    23 SNN  Voided Check Numbers. . . . . .
      11  VoidedCheck . . . . . . . . .     1 SNN  Voided Check. . . . . . . . . .
      12  BankCode. . . . . . . . . . .     1 SNN  Bank Code . . . . . . . . . . .
      13  BankDesc. . . . . . . . . . .    30 SNN  Bank Code Description . . . . .
      14  LineSeqNo . . . . . . . . . .    14 SNN  Line Sequence Number. . . . . .
      15  InvoiceNo . . . . . . . . . .    10 SNN  Invoice Number. . . . . . . . .
      16  InvoiceDate . . . . . . . . .     8 SNN  Invoice Date. . . . . . . . . .DATE
      17  Comment . . . . . . . . . . .    40 SNN  Comment . . . . . . . . . . . .
      18  HeaderSeqNo . . . . . . . . .     6 SNN  Header Sequence Number. . . . .
      19  DetailSeqNo . . . . . . . . .     6 SNN  Detail Sequence Number. . . . .
      20  AccountKey. . . . . . . . . .     9 SNN  Account Key . . . . . . . . . .
      21  Account . . . . . . . . . . .    41 SNN  Fully Formatted Account . . . .
      22  AccountDesc . . . . . . . . .    50 SNN  Account Description . . . . . .
      23  JobDetailSeqNo. . . . . . . .     6 SNN  Job Detail Sequence Number. . .
      24  JobNo . . . . . . . . . . . .     7 SNN  Job Number. . . . . . . . . . .
      25  CostCode. . . . . . . . . . .     9 SNN  Cost Code . . . . . . . . . . .
      26  CostCodeFormatted . . . . . .    11 SNN  Cost Code Formatted . . . . . .
      27  CostType. . . . . . . . . . .     1 SNN  CostType. . . . . . . . . . . .
      28  CommentText . . . . . . . . .  2048 SNN  Comment Text. . . . . . . . . .
      29  PaymentAmt. . . . . . . . . . 13.2  NNN  Payment Amount. . . . . . . . .
      30  DiscountAmt . . . . . . . . . 13.2  NNN  Discount Amount . . . . . . . .
      31  InvoiceAmt. . . . . . . . . . 13.2  NNN  Invoice Amount. . . . . . . . .
      32  ExtensionAmt. . . . . . . . . 13.2  NNN  Extension Amount. . . . . . . .
      33  RetentionAppliedAmt . . . . . 13.2  NNN  Retention Applied Amount. . . .
      34  DistributionAmt . . . . . . . 13.2  NNN  Distribution Amount . . . . . .