     AP_CheckDetail                         AP Check Detail                Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: AP_CheckDetail_bus
     SQL Def: Y  SysDB: N                                        "MAS_"+%C$+"/AP"+%C$+"/AP_CheckDetail.M4T"

     KPRIMARY: APDivisionNo+VendorNo+CheckEntryNo+LineKey
     KDISPLAY: APDivisionNo+VendorNo+CheckEntryNo+LineSeqNo+LineKey
     KINVOICE: InvoiceNo+APDivisionNo+VendorNo+CheckEntryNo+LineKey

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  APDivisionNo. . . . . . . . .     2 SNY  AP Division Number. . . . . . .APDIVISION
                                                    Read Only:Y Mask:00
                                                    FmtType:ZEROFILL
       2  VendorNo. . . . . . . . . . .     7 SYY  Vendor Number . . . . . . . . .VENDORNO
                                                    Read Only:Y FmtType:MASTERNUM
       3  CheckEntryNo. . . . . . . . .     3 SNY  Check Entry Number. . . . . . .
                                                    Read Only:Y Mask:000
       4  LineKey . . . . . . . . . . .     6 SNY  Line Key. . . . . . . . . . . .
                                                    Read Only:Y Mask:000000
                                                    FmtType:ZEROFILL
       5  LineSeqNo . . . . . . . . . .    14 SNN  Line Sequence Number. . . . . .
                                                    Read Only:Y Mask:000000000000
                                                    00 FmtType:ZEROFILL
       6  InvoiceNo . . . . . . . . . .    10 SNY  AP Invoice Number . . . . . . .APINVOICE
       7  InvoiceDate . . . . . . . . .     8 SNN  Invoice Date. . . . . . . . . .DATE
                                                    Read Only:Y
       8  InvoiceDueDate. . . . . . . .     8 SNN  Invoice Due Date. . . . . . . .DATE
                                                    Read Only:Y
       9  InvoiceDiscountDate . . . . .     8 SNN  Invoice Discount Date . . . . .DATE
                                                    Read Only:Y
      10  Comment . . . . . . . . . . .    40 SNN  Comment . . . . . . . . . . . .
                                                    Read Only:Y
      11  PaymentAmt. . . . . . . . . . 13.2  NNN  Payment Amount. . . . . . . . .AMOUNT
                                                    Mask:###,###,###.00-
                                                    ValGroup:InvoiceNoRequired
      12  DiscountAmt . . . . . . . . . 13.2  NNN  Discount Amount . . . . . . . .AMOUNT
                                                    Mask:###,###,###.00-
                                                    ValGroup:InvoiceNoRequired
      13  UnappliedDiscountAmt. . . . . 13.2  NNN  Unapplied Discount Amount . . .AMOUNT
                                                    Mask:###,###,###.00