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