|
|
|
PCO
|
Incoming company code
|
Identifies the company code.
|
PCLOC
|
Incoming location code
|
Identifies the location code.
|
PISDT1
|
Incoming from issue date
|
Identifies the from issue date.
|
PISDT2
|
Incoming through issue date
|
Identifies the through issue date.
|
PDUDT
|
Incoming through due date
|
Identifies the through due date.
|
PSEL1
|
Incoming printed by issue date flag
|
Determines if DM570E prints the report by issue date.
|
PSEL2
|
Incoming printed by due date flag
|
Determines if DM570E prints the report by due date.
|
PSTS
|
Incoming status
|
Identifies the draft status. If the user enters a value for this field, the program uses it to select records based on status.
|
PPMTP
|
Incoming payment type
|
Identifies the payment type. If the user enters a value for this field, the program uses it to select records based on payment type.
|
PPRNT
|
Incoming printer
|
Identifies the printer to print the report.
|
PRQST
|
Incoming requestor
|
Requestor is printed on the report header.
|
PPCUR
|
Incoming currency code
|
Identifies the currency code. If the user enters a value for this field, the program uses it to select records based on currency code.
|
PPRFL
|
Incoming printed Drafts
|
This field denotes if printed drafts should appear on the report or if only unprinted drafts should appear.
|