     BR_BankRecapWrk                       BR Bank Recap Work              Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: BR_BankRecapReport_rpt
     SQL Def: Y  SysDB: N                                "MAS_"+%C$+"/BR"+%C$+"/BR_BankRecapWrk"+%S$+".M4T"

     KPRIMARY: SortField

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  SortField . . . . . . . . . .   127 SNN  Sort Field. . . . . . . . . . .
       2  BankCode. . . . . . . . . . .     1 SNN  Bank Code . . . . . . . . . . .
       3  BankDesc. . . . . . . . . . .    30 SNN  Bank Description. . . . . . . .
       4  DocumentType. . . . . . . . .     1 SNN  Document Type . . . . . . . . .
       5  CheckNo . . . . . . . . . . .     6 SNN  Check Number. . . . . . . . . .
       6  EntryNo . . . . . . . . . . .     6 SNN  Entry Number. . . . . . . . . .
       7  SourceModule. . . . . . . . .     2 SNN  Source Module . . . . . . . . .
       8  AdjustmentType. . . . . . . .     1 SNN  Adjustment Type . . . . . . . .
       9  CheckType . . . . . . . . . .     1 SNN  Check Type. . . . . . . . . . .
      10  CheckDate . . . . . . . . . .     8 SNN  Check Date. . . . . . . . . . .DATE
      11  DocumentDate. . . . . . . . .     8 SNN  Document Date . . . . . . . . .DATE
      12  ClearedBank . . . . . . . . .     1 SNN  Cleared Bank. . . . . . . . . .
      13  ReferenceNo . . . . . . . . .    10 SNN  Reference Number. . . . . . . .
      14  CheckPayeeName. . . . . . . .    30 SNN  Payee Name. . . . . . . . . . .
      15  DepositAdjustComment. . . . .    30 SNN  Deposit Adjustment Comment. . .
      16  BeginningBalance. . . . . . . 16.2  NNN  Beginning Balance . . . . . . .
      17  CheckAmt. . . . . . . . . . . 13.2  NNN  Check Amount. . . . . . . . . .
      18  DocumentAmt . . . . . . . . . 13.2  NNN  Document Amount . . . . . . . .