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PCO
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Incoming Company code
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Identifies the company code.
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PLOC
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Incoming location code
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Identifies the location code.
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PRTYP
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Incoming remittance type
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Identifies the remittance type.
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PRSUP
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Incoming remittance support
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Identifies the remittance support.
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PBNK1
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Incoming bank code 1
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Identifies the first bank code.
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PAMT1
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Incoming amount 1
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Identifies the first bank amount.
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PCUR1
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Incoming currency code 1
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Identifies the first bank currency code. Used as control break within bank code.
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PBNK2
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Incoming bank code 2
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Identifies the second bank code.
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PAMT2
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Incoming bank code amount 2
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Identifies the second bank amount.
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PCUR2
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Incoming currency code 2
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Identifies the second bank currency code. Used as control break within bank code.
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PBNK3
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Incoming bank code 3
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Identifies the third bank code.
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PAMT3
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Incoming bank amount 3
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Identifies the third bank amount.
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PCUR3
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Incoming currency code 3
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Identifies the third bank currency code. Used as control break within bank code.
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PPYTP
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Incoming payment type
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Identifies the payment type.
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PDIMC
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Incoming document currency
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Identifies the document currency.
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PFDDT
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Incoming from due date
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Identifies the incoming due date.
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PTDDT
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Incoming through due date
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Identifies the through due date.
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PDFLG
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Incoming descending amount flag
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Identifies the descending amount flag. If DM310E sets this flag to "X", DM520E prints and selects the remittance records in descending order by amount.
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PAFLG
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Incoming ascending amount flag
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Identifies the ascending amount flag. If DM310E sets this flag to "X", DM520E prints and selects the remittance records in ascending order by amount.
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PMGFG
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Incoming entered remittance support validation flag
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Identifies the entered remittance support validation flag. If remittance support is equal to magnetic (F40) DM310E sets this parameter to "Yes". Otherwise, DM310E sets it to "No".
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