     AP_CheckDetailPosting                  AP Check Detail Posting        Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: AP_CheckRegister_upd,AP_InvoiceRegister_upd,AP_ManualCheckRegister_upd,PO_ReceiptRegister_upd
     SQL Def: Y  SysDB: N                                 "MAS_"+%C$+"/AP"+%C$+"/AP_CheckDetailPosting.M4T"

     KPRIMARY: BankCode+CheckNo+InvoiceNo

     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  CheckDate . . . . . . . . . .     8 SNN  Check Date. . . . . . . . . . .DATE
       4  CheckType . . . . . . . . . .     1 SNN  Check Type. . . . . . . . . . .
       5  InvoiceNo . . . . . . . . . .    10 SNY  AP Invoice Number . . . . . . .APINVOICE
                                                    Notes: {AP_16$(9,10)}
       6  InvoiceType . . . . . . . . .     1 SNN  Invoice Type. . . . . . . . . .
       7  InvoiceDate . . . . . . . . .     8 SNN  Invoice Date. . . . . . . . . .DATE
                                                    Notes: {AP_16$(22,6)}
       8  APDivisionNo. . . . . . . . .     2 SNY  AP Division Number. . . . . . .APDIVISION
                                                    Mask:00 FmtType:ZEROFILL
                                                    Notes: {AP_16$(28,2)}
       9  VendorNo. . . . . . . . . . .     7 SYY  Vendor Number . . . . . . . . .VENDORNO
                                                    Notes: {AP_16$(30,7)}
      10  VendorName. . . . . . . . . .    30 SNN  Vendor Name . . . . . . . . . .NAME
                                                    Notes: {AP_16$(37,30)}
      11  Comment . . . . . . . . . . .    40 SNN  Comment . . . . . . . . . . . .
      12  Vendor1099CalendarYr. . . . .     4 SNN  Vendor 1099 Calendar Year . . .YEAR
                                                    Mask:0000
      13  Form1099. . . . . . . . . . .     1 SNN  1099 Form . . . . . . . . . . .
                                                    Notes: D=Dividend,I=Interest,
                                                    M=Miscellaneous, {AP_16$(67,
                                                    1)}
      14  Box1099 . . . . . . . . . . .     3 SNN  1099 Box. . . . . . . . . . . .BOX1099
                                                    Mask:###,###,###.00 Notes:
                                                    {AP_16$(68,2)}
      15  AmountPaid. . . . . . . . . . 13.2  NNN  Amount Paid . . . . . . . . . .AMOUNT
                                                    Mask:###,###,###.00 Notes:
                                                    {AP_16[0]}
      16  DiscountAmt . . . . . . . . . 13.2  NNN  Discount Amount . . . . . . . .AMOUNT
                                                    Mask:###,###,###.00 Notes:
                                                    {AP_16[1]}
      17  UnappliedDiscountAmt. . . . . 13.2  NNN  Unapplied Discount Amount . . .AMOUNT
                                                    Mask:###,###,###.00
      18  RetentionAmt. . . . . . . . . 13.2  NNN  Retention Amount. . . . . . . .AMOUNT
                                                    Mask:###,###,###.00 Notes:
                                                    {AP_16[2]}