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PCO
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Company code
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Passed to the Consolidated Draft Print program (DM500E).
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PLOC
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Location code
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Passed to the Consolidated Draft Print program (DM500E).
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PPTC
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Payment type
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Passed to the Consolidated Draft Print program (DM500E). Must be defined as a bill of exchange on Reference File category 344.
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PDAT01
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From date
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Passed to the Consolidated Draft Print program (DM500E).
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PDAT02
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To date
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Passed to the Consolidated Draft Print program (DM500E).
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PPER
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Statement code
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Passed to the Consolidated Draft Print program (DM500E). Program passes the System Statement Code (F35) for weekly or monthly processing or a user defined code entered on the selection screen for period processing. If a user defined code is entered, it must exist on Reference File category F36.
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PINV
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Invoice type
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Passed to the Consolidated Draft Print program (DM500E). Program passes the invoice document type from the Document Type category (328).
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PDCN
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Debit/credit memo
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Passed to the Consolidated Draft Print program (DM500E). Program passes the debit/credit memo document type from the Document Type category (328).
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