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                                     AP.STAT
       2
 main
   amnts.by.tax
   checks
   invoices
   ledger
   vendors

 Ì   €     2
main
[date]
*(K)KS[ks]

 Field Name                 Len Dat Typ  J  DPM            Offset/Local/VAL
 date                         8 DATE     L                 ks                                                          
 activity                     2 FREE     L                 *(K)KS[ks]|2                                                
 closed                      13 FREE     L                 *(K)KS[ks]|1                                                
 facility                    10 FREE     L  MIS.PUR.FAC                                                            
 fiscal.year                  4 YEAR     L                 VAL=@MIS.GL.PERIOD.fiscal.year[@MIS.GL.PERIOD.date.x[d      
                                                           VAL=ate]]                                                   
 per.end                     10 FREE     L  MIS.GL.PERIOD                                                          
 per.end.job                 15 FREE     L                 *(K)KS[ks]|3                                                
 status                       7 FREE     L                 *(K)KS[ks]|0                                                
 ven.his.range.acc.per       40 FREE     C                 VAL=IF{MIS.GL.PERIOD.b.period=MIS.GL.PERIOD.e.period;"      
                                                           VAL=FROM "_MIS.GL.PERIOD.b.period_" TO "_MIS.GL.PERIOD      
                                                           VAL=.e.period}                                              
 ven.his.range.yrs           40 FREE     C                 VAL=IF{MIS.GL.PERIOD.b.fiscal.year=MIS.GL.PERIOD.e.fis      
                                                           VAL=cal.year;"FROM "_MIS.GL.PERIOD.b.fiscal.year_" TO       
                                                           VAL="_MIS.GL.PERIOD.e.fiscal.year}                          
 Ì   €     2
amnts.by.tax
[date,  abtc.tax.type]
*(K)KS[ks]TC[gea]

 Field Name                 Len Dat Typ  J  DPM            Offset/Local/VAL
 abtc.tax.type                3 FREE     L                 gea                                                         
 abtc.tax.1                  13 SMONEY   R                 *(K)KS[ks]TC[gea]|0                                         
 abtc.tax.2                  13 SMONEY   R                 *(K)KS[ks]TC[gea]|1                                         
 Ì   €     2
checks
[date,  bank.acc]
*(K)KS[ks]C[gbk]

 Field Name                 Len Dat Typ  J  DPM            Offset/Local/VAL
 bank.acc                    10 FREE     L  MIS.BANK       gbk                                                     
 amount.unclaimed            14 SMONEY   R                 *(K)KS[ks]C[gbk]|6                                          
 amount.voided               14 SMONEY   R                 *(K)KS[ks]C[gbk]|4                                          
 amount.written              14 SMONEY   R                 *(K)KS[ks]C[gbk]|1                                          
 number.unclaimed             4 PINT     R                 *(K)KS[ks]C[gbk]|5                                          
 number.voided                4 PINT     R                 *(K)KS[ks]C[gbk]|3                                          
 number.written               4 PINT     R                 *(K)KS[ks]C[gbk]|0                                          
 Ì   €     2
invoices
[date,  ven.per.end,inv.stat.type,inv.date,inv.num,invoice]
*(K)KS[ks]I[gr,ksTY,kzD,kzN,kz]

 Field Name                 Len Dat Typ  J  DPM            Offset/Local/VAL
 ven.per.end                 11 FREE     L  MIS.VEN        gr                                                      
 inv.stat.type                1 FREE     L                 ksTY                                                        
 inv.date                     8 DATE     L                 kzD                                                         
 inv.num                     30 FREE     L                 kzN                                                         
 invoice                     11 FREE     L  AP.INV         kz                                                      
 inv.balance                 14 SMONEY   R                 *(K)KS[ks]I[gr,ksTY,kzD,kzN,kz]                             
 inv.balance.ppe             14 SMONEY   R                 *(K)KS[ks]I[gr,ksTY,kzD,kzN,kz]PPE                          
 Ì   €     2
ledger
[date,  ledger.type]
*(K)KS[ks]L[ksL]

 Field Name                 Len Dat Typ  J  DPM            Offset/Local/VAL
 ledger.type                 14 CHOICE   L                 ksL                                                         
 discount                    13 SMONEY   R                 *(K)KS[ks]L[ksL]|3                                          
 freight                     13 SMONEY   R                 *(K)KS[ks]L[ksL]|2                                          
 gross                       14 SMONEY   R                 *(K)KS[ks]L[ksL]|0                                          
 net                         14 SMONEY   R                 *(K)KS[ks]L[ksL]|5                                          
 payment                     14 SMONEY   R                 *(K)KS[ks]L[ksL]|4                                          
 tax                         13 SMONEY   R                 *(K)KS[ks]L[ksL]|1                                          
 tax.1                       13 SMONEY   R                 *(K)KS[ks]L[ksL]|6                                          
 tax.2                       13 SMONEY   R                 *(K)KS[ks]L[ksL]|7                                          
 wheld.1                     13 SMONEY   R                 *(K)KS[ks]L[ksL]|8                                          
 wheld.2                     13 SMONEY   R                 *(K)KS[ks]L[ksL]|9                                          
 Ì   €     2
vendors
[date,  vendor]
*(K)KS[ks]V[gr]

 Field Name                 Len Dat Typ  J  DPM            Offset/Local/VAL
 vendor                      11 FREE     L  MIS.VEN        gr                                                      
 amount.paid                 14 SMONEY   R                 *(K)KS[ks]V[gr]|1                                           
 discount.lost               14 SMONEY   R                 *(K)KS[ks]V[gr]|2                                           
 discount.taken              14 SMONEY   R                 *(K)KS[ks]V[gr]|0                                           
 ven.freight                 14 SMONEY   R                 *(K)KS[ks]V[gr]|5                                           
 ven.gross                   14 SMONEY   R                 *(K)KS[ks]V[gr]|3                                           
 ven.tax                     14 SMONEY   R                 *(K)KS[ks]V[gr]|4                                           
 ven.tax.1                   14 SMONEY   R                 *(K)KS[ks]V[gr]|6                                           
 ven.tax.2                   14 SMONEY   R                 *(K)KS[ks]V[gr]|7                                           
 ven.wheld.1                 14 SMONEY   R                 *(K)KS[ks]V[gr]|8                                           
 ven.wheld.2                 14 SMONEY   R                 *(K)KS[ks]V[gr]|9