|
|
|
|
|
OUTBRP
|
Vendor or A/P Code Flag
|
Used to pass the selection of how the report will be sorted (by vendor or A/P code).
|
|
OUTCDT
|
Transaction Cut-off Date
|
Used to pass the cut-off date entered as selection criteria on the request screen.
|
|
OUTCO
|
Company
|
Used to pass the company entered as selection criteria on the request screen.
|
|
OUTLOC
|
Location
|
Used to pass the location entered as selection criteria on the request screen.
|
|
OUTREQ
|
Requester
|
Used to pass the requester entered on the request screen.
|