| Element | Element Name | Table or File | SQL or Focus |
|---|---|---|---|
| VD001 | INVOICE KEY | VDFILE | INVOICE_KEY |
| VD002 | VENDOR NUMBER | VDFILE | VENDOR_NUM |
| VD006 | INVOICE NUMBER | VDFILE | INVOICE_NUM |
| VD010 | SYSTEM FLAGS | VDFILE | SYSTEM_FLAGS |
| VD012 | DROP FLAG | VDFILE | DROP_FLAG |
| VD014 | MULTI CHECK | VDFILE | MULTI_CHECK_FLAG |
| VD016 | CHECK VOIDED | VDFILE | VOID_FLAG |
| VD018 | STATUS | VDFILE | INVOICE_STATUS |
| VD020 | INVOICE DATE | VDFILE | INVOICE_DT |
| VD021 | INVOICE DATE-6 | VDFILE | INVOICE_DT_6 |
| VD022 | INVOICE AMOUNT | VDFILE | INVOICE_AMT |
| VD024 | VOUCHER NUMBER | VDFILE | VOUCHER_NUM |
| VD026 | VOUCHER COUNT | VDFILE | VOUCHER_COUNT |
| VD028 | PO NO | VDFILE | PO_NUM |
| VD030 | CURRENCY CODE | VDFILE | CURRENCY_CODE |
| VD032 | BANK CHECK | VDFILE | BANK_CHECK_NUM |
| VD034 | BANK | VDFILE | BANK_NUM |
| VD036 | CHECK NUMBER | VDFILE | CHECK_NUM |
| VD038 | CHECK DATE | VDFILE | CHECK_DT |
| VD039 | CHECK DATE-6 | VDFILE | CHECK_DT_6 |
| VD040 | CHECK AMOUNT | VDFILE | CHECK_AMT |
| VD041 | PAY EFT | VDFILE | PAY_EFT |
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