AP_Vendor1099Payments AP Vendor 1099 Payments Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: AP_Vendor1099Payments_bus,AP_ARClearingRegister_upd,AP_CheckRegister_upd,AP_ManualCheckRegiste
SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_Vendor1099Payments.M4T"
KPRIMARY: APDivisionNo+VendorNo+FormType1099+CalendarYr+BoxID
KCALENDARYR: CalendarYr(d)+APDivisionNo+VendorNo+FormType1099+BoxID
Fld Column Name M/L TUR Description/Notes Class
1 APDivisionNo. . . . . . . . . 2 SNY AP Division Number. . . . . . .APDIVISION
Mask:00 FmtType:ZEROFILL
Notes: {APR$(1,2)}
2 VendorNo. . . . . . . . . . . 7 SYY Vendor Number . . . . . . . . .VENDORNO
FmtType:MASTERNUM ChngTag:Rep
lace1/APDivisionNo$ Notes:
{APR$(3,7)}
3 FormType1099. . . . . . . . . 1 SYY 1099 Form Type. . . . . . . . .
DfltVal:M Valid:M,I,D Notes:
{APR$(10,1)}M=Miscellaneous,
I=Interest, D=Dividend
4 CalendarYr. . . . . . . . . . 4 SNY Calendar Year . . . . . . . . .YEAR
Mask:0000
5 BoxID . . . . . . . . . . . . 3 SNN Box ID. . . . . . . . . . . . .
6 BoxText . . . . . . . . . . . 15 SNN Text For Text Boxes . . . . . .
7 BoxAmt. . . . . . . . . . . . 14.2 NNN Box Amount. . . . . . . . . . .
ChngTag:Sum
8 DateUpdated . . . . . . . . . 8 SNN Last Update Date. . . . . . . .DATE
Read Only:Y ChngTag:Max
Notes: YYYYMMDD
9 TimeUpdated . . . . . . . . . 8 SNN Last Update Time. . . . . . . .
Read Only:Y ChngTag:CopyMax/D
ateUpdated$
10 UserUpdatedKey. . . . . . . . 10 SNN Last Update User ID . . . . . .USER
Read Only:Y Mask:0000000000
ChngTag:CopyMax/DateUpdated$