     AP_ExpenseByGLAccountWrk             AP Expense By GL Account Work    Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: AP_APExpenseByGLAccount_rpt
     SQL Def: Y  SysDB: N                       "MAS_"+%C$+"/AP"+%C$+"/AP_ExpenseByGLAccountWrk"+%S$+".M4T"

     KPRIMARY: SortField

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  SortField . . . . . . . . . .   127 SNN  Sort Field. . . . . . . . . . .
       2  GroupField. . . . . . . . . .    20 SNN  Group Field . . . . . . . . . .
       3  GroupFieldDesc. . . . . . . .    75 SNN  Group Field Desc. . . . . . . .
       4  AccountKey. . . . . . . . . .     9 SNN  Account Key . . . . . . . . . .
       5  Account . . . . . . . . . . .    41 SNN  Fully Formatted Account . . . .
       6  AccountDesc . . . . . . . . .    50 SNN  Account Description . . . . . .
       7  APDivisionNo. . . . . . . . .     2 SNN  AP Division Number. . . . . . .
       8  VendorNo. . . . . . . . . . .     7 SNN  Vendor Number . . . . . . . . .
       9  VendorName. . . . . . . . . .    30 SNN  Vendor Name . . . . . . . . . .
      10  InvoiceNo . . . . . . . . . .    10 SNN  AP Invoice Number . . . . . . .
      11  InvoiceDate . . . . . . . . .     8 SNN  Invoice Date. . . . . . . . . .DATE
      12  SourceJournal . . . . . . . .     2 SNN  Source Journal. . . . . . . . .
      13  SourceJournalNo . . . . . . .     6 SNN  Source Journal Number . . . . .
      14  TransactionDate . . . . . . .     8 SNN  Transaction Date. . . . . . . .DATE
      15  HoldPayment . . . . . . . . .     1 SNN  Hold Payment. . . . . . . . . .
      16  TransferAPDivisionNo. . . . .     2 SNN  Transfer AP Division Number . .
      17  TransferVendorNo. . . . . . .     7 SNN  Transfer Vendor Number. . . . .
      18  LastCheckNo . . . . . . . . .    10 SNN  Last Check Number . . . . . . .
      19  DistributionAmt . . . . . . . 13.2  NNN  Distribution Amount . . . . . .