# View: 1099 / CPRS Amounts

RotoID: AP0013
Tables: APCCS
DLL: APCCS

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Vendor / Code / Year / Month | VENDORID, CLASFCID, CNTYEAR, CNTMONTH

## Fields: 9

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
VENDORID | 1 | String*12 | Vendor Number | E A K R | Mask: %-12C
CLASFCID | 2 | String*6 | Code | E A K R | Mask: %-6N
CNTYEAR | 3 | String*4 | Year | E A K R | Mask: %04D
CNTMONTH | 4 | String*2 | Month | E A K R | Mask: %02D
LSTPYMDATE | 5 | Date | Last Payment Date | E A |
PAYMNTCNT | 6 | BCD*4.0 | Number of Payments | E A |
WITHHOLDNG | 7 | BCD*4.0 | Reserved | E |
PAYMNTAMT | 8 | BCD*10.3 | Payment Amount | E A |
WITHHLDAMT | 9 | BCD*10.3 | Reserved | E |

This page was generated on 2004-Oct-28

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