Ì € 2
ap.fed.1099.corporations (corp)
[fed.year, fed.corporation]
:KF[yr]C[gn]
Field Name Len Dat Typ J DPM Offset/Local/VAL
fed.corporation 4 FREE L MIS.GL.CORP gn
fed.corp.dl.date 8 DATE L :KF[yr]C[gn]|4
fed.corp.dl.user 10 FREE L MIS.USER :KF[yr]C[gn]|5
fed.corp.forms.date 8 DATE L :KF[yr]C[gn]|2
fed.corp.forms.user 10 FREE L MIS.USER :KF[yr]C[gn]|3
fed.corp.tape.date 8 DATE L :KF[yr]C[gn]|0
fed.corp.tape.user 10 FREE L MIS.USER :KF[yr]C[gn]|1
Ì € 2
ap.fed.1099.vendor.amounts (vendors)
[fed.year,fed.corporation, fed.vendor]
:KF[yr]C[gn]V[gr]
Field Name Len Dat Typ J DPM Offset/Local/VAL
fed.vendor 11 FREE L MIS.VEN gr
fed.adjust 11 SMONEY R :KF[yr]C[gn]V[gr]|2
fed.amount 11 SMONEY R :KF[yr]C[gn]V[gr]|3
fed.exp.err.flag 3 FREE L :KF[yr]C[gn]V[gr]|4
fed.payments 11 SMONEY R :KF[yr]C[gn]V[gr]|1
fed.vendor.deleted 1 YN L :KF[yr]C[gn]V[gr]|0
Ì € 2
ap.fed.1099.expenses (fed.expenses)
[fed.year,fed.corporation,fed.vendor, fed.exp.type]
:KF[yr]C[gn]V[gr]E[get]
Field Name Len Dat Typ J DPM Offset/Local/VAL
fed.exp.type 15 FREE L MIS.EXP.TYPE get
fed.exp.adjust 11 SMONEY R :KF[yr]C[gn]V[gr]E[get]|1
fed.exp.amount 11 SMONEY R VAL=@fed.exp.payments+@fed.exp.adjust
fed.exp.payments 11 SMONEY R :KF[yr]C[gn]V[gr]E[get]|0
Ì € 2
ap.fed.1099.invoices (fed.invoices)
[fed.year,fed.corporation,fed.vendor,fed.exp.type, fed.exp.inv.urn,fed.exp.inv.txn]
:KF[yr]C[gn]V[gr]E[get]J[kz,kzT]
Field Name Len Dat Typ J DPM Offset/Local/VAL
fed.exp.inv.urn 20 PINT R kz
fed.exp.inv.txn 3 URN L kzT
fed.exp.inv.calc.amt 11 SMONEY R :KF[yr]C[gn]V[gr]E[get]J[kz,kzT]|0
fed.invoice.err 1 FREE L :KF[yr]C[gn]V[gr]E[get]J[kz,kzT]|1
Ì € 2
ap.fed.invoices (invoices)
[fed.year,fed.corporation,fed.vendor, fed.inv.urn,fed.inv.txn]
:KF[yr]C[gn]V[gr]I[kz,kzT]
Field Name Len Dat Typ J DPM Offset/Local/VAL
fed.inv.urn 20 PINT R kz
fed.inv.txn 3 URN L kzT
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