| Element | Element Name | Table or File | SQL or Focus |
|---|---|---|---|
| VF002 | VENDOR NUMBER | VFFILE | VENDOR_NUM |
| VF004 | VOUCHER NUMBER | VFFILE | VOUCHER_NUM |
| VF006 | ACCOUNT NUMBER | VFFILE | ACCOUNT_NUM |
| VF008 | ACCOUNT-FY | VFFILE | FISCAL_YR |
| VF010 | ACCOUNT-CC | VFFILE | CAMPUS_CODE |
| VF012 | ACCOUNT-10 | VFFILE | ACCOUNT_NUM |
| VF014 | ACCOUNT-1-6 | VFFILE | ACCOUNT_NUM |
| VF016 | ACCOUNT-7-10 | VFFILE | ACCOUNT_DIGITS_7_1 |
| VF020 | DELETE FLAG | VFFILE | DELETE_FLAG |
| VF026 | VF UNUSED FLAGS | VFFILE | UNUSED_FLAGS |
| VF030 | VCHR 1099 CODE | VFFILE | CODE_1099 |
| VF032 | PO NUMBER | VFFILE | PO_NUM |
| VF034 | BANK NUMBER | VFFILE | BANK_NUM |
| VF036 | CHECK NUMBER | VFFILE | CHECK_NUM |
| VF038 | INVOICE NUMBER | VFFILE | INVOICE_NUM |
| VF040 | DESCRIPTION | VFFILE | VOUCHER_DESC |
| VF042 | INVOICE DATE | VFFILE | INVOICE_DT |
| VF043 | INVOICE DATE-6 | VFFILE | INVOICE_DT_6 |
| VF044 | CHECK DATE | VFFILE | CHECK_DT |
| VF045 | CHECK DATE-6 | VFFILE | CHECK_DT_6 |
| VF046 | NET AMOUNT | VFFILE | NET_AMT |
| VF048 | 1099 VCHR CREATE | VFFILE | VOUCHER_CREATE_109 |
| VF050 | PAY EFT | VFFILE | PAY_EFT |
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