| Name | Type | Length | Decimal | Relation | Description |
| VENDNUM | String | 10 | AP VENDNUM | ||
| CHECKNUM | String | 8 | AP CHECKNUM | ||
| INVNUM | String | 20 | AP CHECK HISTORY DETAIL INVNUM - Invoice Number | ||
| ACCTNUM | String | 12 | AP CHECK HISTORY DETAIL ACCTNUM - General ledger account number | ||
| APACCT | String | 12 | AP CHECK HISTORY DETAIL APACCT - Accounts payable general ledger account | ||
| DISCACCT | String | 12 | AP CHECK HISTORY DETAIL DISCACCT - General ledger discount account | ||
| GNLSACCT | String | 12 | AP CHECK HISTORY DETAIL GNLSACCT - The general ledger realized gain or loss account | ||
| LINENO | String | 12 | AP CHECK HISTORY DETAIL LINENO - Line number unique identifier (Grid Field) | ||
| DETTYPE | String | 1 | AP CHECK HISTORY DETAIL DETTYPE - I=Invoice,A=miscellaneous general ledger account | ||
| PAYAMT | Decimal | 12 | 2 | AP CHECK HISTORY DETAIL PAYAMT - Application Amount (Grid Field) | |
| FPAYAMT | Decimal | 12 | 2 | AP CHECK HISTORY DETAIL FPAYAMT - Foreign Application Amount | |
| DISC | Decimal | 8 | 2 | AP CHECK HISTORY DETAIL DISC - Discount | |
| FDISC | Decimal | 8 | 2 | AP CHECK HISTORY DETAIL FDISC - Foreign Discount | |
| GNLOSS | Decimal | 8 | 2 | AP CHECK HISTORY DETAIL GNLOSS - Number of dollars realized gain or loss through foreign currency exchange | |
| VOIDNDX | String | 12 | AP VOIDNDX | ||
| BANKCODE | String | 2 | AP BANKCODE | ||
| CHECKTYPE | String | 1 | AP CHECKTYPE |