Accounts Payable (AP) - APRECUHT

Name	Type	Length	Decimal	Relation	Description
VENDNUM	String	10			AP VENDNUM
NAME	String	30			AP NAME
REFNO	String	20			AP REFNO
TERMCODE	String	2			AP TERMCODE
UPDSTATUS	String	1			AP UPDSTATUS
FORM1099	String	1			AP FORM1099
BOX1099	String	2			AP BOX1099
USERID	String	4			AP USERID
PURCHORDER	String	15			AP PURCHORDER
INVDATE	DateTime	8			AP INVDATE
DUEDATE	DateTime	8			AP DUEDATE
DISCDATE	DateTime	8			AP DISCDATE
POSTDATE	DateTime	8			AP POSTDATE
INVCOMMENT	String	4			AP INVCOMMENT
INVTOT	Decimal	12	2		AP INVTOT
FINVTOT	Decimal	12	2		AP FINVTOT
DISCAMT	Decimal	12	2		AP DISCAMT
FDISCAMT	Decimal	12	2		AP FDISCAMT
TAKEDISC	Boolean	1			AP TAKEDISC
STARTDATE	DateTime	8			AP STARTDATE
ENDDATE	DateTime	8			AP ENDDATE
BILLFREQ	Int32	4			AP BILLFREQ
FREQUENCY	String	11			AP FREQUENCY
LASTBILL	DateTime	8			AP LASTBILL
NEXTBILL	DateTime	8			AP NEXTBILL
TIMESBILL	Int32	4			AP TIMESBILL
BILLED	Int32	4			AP BILLED
CYCLE	String	10			AP CYCLE
ORIGBAL	Decimal	10	2		AP ORIGBAL
BILLTODATE	Decimal	10	2		AP BILLTODATE
BALANCE	Decimal	10	2		AP BALANCE
REPEATREF	String	10			AP REPEATREF