Accounts Payable (AP) - APCHEKHT

Name	Type	Length	Decimal	Relation	Description
VENDNUM	String	10			AP VENDNUM
ENTRY	String	1			AP ENTRY
CHECKNUM	String	8			AP CHECKNUM
PJBATCH	String	6			AP PJBATCH
CREDCASH	String	12			AP CREDCASH
CHECKTYPE	String	1			AP CHECKTYPE
USERID	String	4			AP USERID
BANKCODE	String	2			AP BANKCODE
CHECKDATE	DateTime	8			AP CHECKDATE
CHECKAMT	Decimal	12	2		AP CHECKAMT
FCHECKAMT	Decimal	12	2		AP FCHECKAMT
UNAPPAMT	Decimal	12	2		AP UNAPPAMT
FUNAPPAMT	Decimal	12	2		AP FUNAPPAMT