     AP_MonthlyPurchaseWrk                 AP Monthly Purchase Work        Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: AP_MonthlyPurchaseReport_rpt
     SQL Def: Y  SysDB: N                          "MAS_"+%C$+"/AP"+%C$+"/AP_MonthlyPurchaseWrk"+%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  VendorHoldPayment . . . . . .     1 SNN  Hold Payment. . . . . . . . . .
       7  InvoiceNo . . . . . . . . . .    10 SNN  Invoice Number. . . . . . . . .
       8  InvoiceDate . . . . . . . . .     8 SNN  Invoice Date. . . . . . . . . .DATE
       9  InvoiceDueDate. . . . . . . .     8 SNN  Invoice Due Date. . . . . . . .DATE
      10  InvoiceDiscountDate . . . . .     8 SNN  Invoice Discount Date . . . . .DATE
      11  HoldPayment . . . . . . . . .     1 SNN  Hold Payment. . . . . . . . . .
      12  Comment . . . . . . . . . . .    40 SNN  Comment . . . . . . . . . . . .
      13  TransactionDate . . . . . . .     8 SNN  Transaction Date. . . . . . . .DATE
      14  SequenceNo. . . . . . . . . .     6 SNN  Sequence Number . . . . . . . .
      15  TransactionType . . . . . . .     1 SNN  Transaction Type. . . . . . . .
      16  ApplyToInvoiceNo. . . . . . .    10 SNN  Apply To Invoice Number . . . .
      17  TransactionAmt. . . . . . . . 13.2  NNN  Transaction Amount. . . . . . .