     SO_BatchAuthorizationWrk              SO Batch Authorization Work     Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: SO_BatchAuthorizationList_rpt
     SQL Def: Y  SysDB: N                       "MAS_"+%C$+"/SO"+%C$+"/SO_BatchAuthorizationWrk"+%S$+".M4T"

     KPRIMARY: SalesOrderNo

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  SalesOrderNo. . . . . . . . .     7 SNN  Sales Order Number. . . . . . .
       2  OrderDate . . . . . . . . . .     8 SNN  Order Date. . . . . . . . . . .DATE
       3  OrderStatus . . . . . . . . .     1 SNN  Order Status. . . . . . . . . .
       4  ARDivisionNo. . . . . . . . .     2 SNN  AR Division Number. . . . . . .
       5  CustomerNo. . . . . . . . . .    20 SNN  Customer Number . . . . . . . .
       6  BillToName. . . . . . . . . .    30 SNN  Bill To Name. . . . . . . . . .
       7  EBMSubmissionType . . . . . .     1 SNN  EBM Submission Type . . . . . .
       8  PaymentType . . . . . . . . .     5 SNN  Payment Type. . . . . . . . . .
       9  UnencryptedCreditCardNo . . .    24 SNN  Unencrypted Credit Card Numger.
      10  TaxableAmt. . . . . . . . . . 13.2  NNN  Taxable Amount. . . . . . . . .
      11  NonTaxableAmt . . . . . . . . 13.2  NNN  Non Taxable Amount. . . . . . .
      12  SalesTaxAmt . . . . . . . . . 12.2  NNN  Sales Tax Amount. . . . . . . .
      13  CreditCardPaymentBalanceAmt . 13.2  NNN  Credit Card Payment / Balance A
      14  DepositAmt. . . . . . . . . . 13.2  NNN  Deposit Amount. . . . . . . . .
      15  FreightAmt. . . . . . . . . . 12.2  NNN  Freight Amount. . . . . . . . .