FRS Accounts Payable VBC010 Changes

11/17/93   RP   ON DEMAND VO TBL FROM 200 TO 400                                
                                                                                
This change increase the number of demand vouchers handled in a single          
batch run to 400.                                                               
                                                                                
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 01  DEMAND-VOUCHER-HOLD-TABLE.                                                 
     03  TD-OCCURS           PIC S9(04)      VALUE +400  COMP.   RP1193         
     03  DEMAND-VOUCHER-HOLD OCCURS 400 TIMES                    RP1193         
                             INDEXED BY TD PIC X(240).                          
*                                                                               
*   VARIOUS DATES IN YYMMDD FORMAT.                                             
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FRS Accounts Payable In-House Changes

Last Modified: Tuesday, 28-Nov-2000 11:24:40 CST