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PCO
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Company code
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Passed to the Draft per Status Date Print program (DM570E).
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PCLOC
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Location code
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Passed to the Draft per Status Date Print program (DM570E).
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PISDT1
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From issue date
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Passed to the Draft per Status Date Print program (DM570E).
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PISDT2
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Through issue date
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Passed to the Draft per Status Date Print program (DM570E).
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PDUDT
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Through due date
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Passed to the Draft per Status Date Print program (DM570E).
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PSEL1
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Printed by issue date flag
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Passed to the Draft per Status Date Print program (DM570E). If the user enters an "X" in this field, the report will be sorted and processed by issue date. Either issue date flag or due date flag must be selected. Issue date flag is the default.
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PSEL2
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Printed by due date flag
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Passed to the Draft per Status Date Print program (DM570E). If the user enters an "X" in this field, the report will be sorted and processed by due date. Either issue date flag or due date flag must be selected. Issue date flag is the default.
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PSTS
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Status
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Passed to the Draft per Status Date Print program (DM570E). Status must exist on category F44.
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PPMTP
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Payment type
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Passed to the Draft per Status Date Print program (DM570E). Payment type must be defined as a bill of exchange on category 344.
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PPRNT
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Printer
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Passed to the Draft per Status Date Print program (DM570E). Printer must exist on category 019.
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PRQST
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Requestor
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Passed to the Draft per Status Date Print program (DM570E). Requestor is printed on the report header.
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PPCUR
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Currency code
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Passed to the Draft per Status Date Print program (DM570E).
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PPRFL
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Printed Drafts
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Passed to the Draft per Status Date Print program (DM570E). This field denotes if printed drafts should appear on the report or if only unprinted drafts should appear.
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