     RA_GenerateTransactionsWrk            RA Generate Transactions Work   Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: RA_GenerateTransactions_upd
     SQL Def: Y  SysDB: N                     "MAS_"+%C$+"/RA"+%C$+"/RA_GenerateTransactionsWrk"+%S$+".M4T"

     KPRIMARY: SortField

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  SortField . . . . . . . . . .   127 SNN  Sort Field. . . . . . . . . . .
       2  GroupField. . . . . . . . . .     9 SNN  Group Field . . . . . . . . . .
       3  DocumentType. . . . . . . . .     1 SNN  Document Type . . . . . . . . .
       4  RMANo . . . . . . . . . . . .     7 SNN  RMA Number. . . . . . . . . . .
       5  ARDivisionNo. . . . . . . . .     2 SNN  AR Division Number. . . . . . .
       6  CustomerNo. . . . . . . . . .    20 SNN  Customer Number . . . . . . . .
       7  CustomerName. . . . . . . . .    30 SNN  Customer Name . . . . . . . . .
       8  APDivisionNo. . . . . . . . .     2 SNN  AP Division Number. . . . . . .
       9  VendorNo. . . . . . . . . . .     7 SNN  Vendor Number . . . . . . . . .
      10  ActualInvoiceNo . . . . . . .     7 SNN  Actual Invoice Number . . . . .
      11  SequenceNo. . . . . . . . . .     6 SNN  Sequence Number . . . . . . . .
      12  ItemCode. . . . . . . . . . .    30 SNN  Item Code . . . . . . . . . . .
      13  ItemCodeDesc. . . . . . . . .    30 SNN  Item Code Description . . . . .
      14  ItemType. . . . . . . . . . .     1 SNN  Item Type . . . . . . . . . . .
      15  ReceiptsDetailLineKey . . . .     6 SNN  Receipts Detail Line Key. . . .
      16  SOPOBatchNo . . . . . . . . .     5 SNN  SO/PO Batch Number. . . . . . .
      17  CustomerAction. . . . . . . .     1 SNN  Customer Action . . . . . . . .
      18  ItemAction. . . . . . . . . .     1 SNN  Item Action . . . . . . . . . .
      19  ReplacementItemCode . . . . .    30 SNN  Replacement Item Code . . . . .
      20  ReplacementItemType . . . . .     1 SNN  Replacement Item Type . . . . .
      21  VendorAction. . . . . . . . .     1 SNN  Vendor Action . . . . . . . . .
      22  DropShip. . . . . . . . . . .     1 SNN  Drop Ship . . . . . . . . . . .
      23  CrossShip . . . . . . . . . .     1 SNN  Cross Ship. . . . . . . . . . .
      24  CreditFreight . . . . . . . .     1 SNN  Credit Freight. . . . . . . . .
      25  WarrantyCode. . . . . . . . .    10 SNN  Warranty Code . . . . . . . . .
      26  ExpirationDate. . . . . . . .     8 SNN  Expiration Date . . . . . . . .DATE
      27  ExpirationDateOverridden. . .     1 SNN  Expiration Date Overridden. . .
      28  CostOfGoodsSoldAcctKey. . . .     9 SNN  Cost Of Goods Sold Account Key.
      29  CostOfGoodsSoldAccount. . . .    41 SNN  Fully Formatted Cost Of Goods S
      30  SalesAcctKey. . . . . . . . .     9 SNN  Sales Account Key . . . . . . .
      31  SalesAccount. . . . . . . . .    41 SNN  Fully Formatted Sales Account N
      32  HistoryCOGSAcctKey. . . . . .     9 SNN  History Cost Of Goods Sold Acco
      33  HistoryCOGSAccount. . . . . .    41 SNN  Fully Formatted History Cost Of
      34  CommentText . . . . . . . . .  2048 SNN  . . . . . . . . . . . . . . .
      35  InvoiceNotOnFile. . . . . . .     1 SNN  Invoice Not On File . . . . . .
      36  GenerateDocumentSO. . . . . .     1 SNN  Generate Document Sales Order .
      37  GenerateDocumentCM. . . . . .     1 SNN  Generate Document Credit Memo .
      38  GenerateDocumentRO. . . . . .     1 SNN  Generate Document Return Order.
      39  GenerateDocumentPO. . . . . .     1 SNN  Generate Document Purchase Orde
      40  QuantityReturned. . . . . . . 16.6  NNN  Quantity Returned . . . . . . .
      41  InvoiceUnitPrice. . . . . . . 16.6  NNN  Invoice Unit Price. . . . . . .
      42  RestockingCharge. . . . . . . 11.3  NNN  Restocking Charge . . . . . . .