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PCO
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Company code
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Passed to the Remittance Reports Print program (DM580E and DM590E).
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PCLOC
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Location code
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Passed to the Remittance Report Print program (DM580E and DM590E).
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PSEL1
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Bank remitted flag
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Passed to the Remittance Report Print program (DM580E and DM590E). If the user enters an "X" in this field, the report will be printed with a list of payments that have been remitted to the bank. The user must select either bank remitted flag, selected for remittance flag, or not selected for remittance flag. Bank remitted flag is the default.
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PSEL2
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Selected for remittance flag
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Passed to the Remittance Report Print program (DM580E and DM590E). If the user enters an "X" in this field, the report will be printed with a list of payments that have been selected for bank remittance. The user must select either bank remitted flag, selected for remittance flag, or not selected for remittance flag. Bank remitted flag is the default.
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PSEL3
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Not selected for remittance flag
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Passed to the Remittance Report Print program (DM580E and DM590E). If the user enters an "X" in this field, the report will be printed with a list of payments that have not been remitted and are not yet selected for bank remittance. The user must select either bank remitted flag, selected for remittance flag, or not selected for remittance flag. Bank remitted flag is the default.
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PPMTP
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Payment type
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Passed to the Remittance Report Print program (DM580E and DM590E). The payment type must exist on category 344.
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PRMTP
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Remittance type
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Passed to the Remittance Report Print program (DM580E and DM590E). The remittance type must exist on category F48.
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PBKCD
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Bank code
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Passed to the Remittance Report Print program (DM580E and DM590E).
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PCURC
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Document currency
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Passed to the Remittance Report Print program (DM580E and DM590E).
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PDUDT1
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From due date
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Passed to the Remittance Report Print program (DM580E and DM590E).
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PDUDT2
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Through due date
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Passed to the Remittance Report Print program (DM580E and DM590E).
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PRMDT1
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From remittance date
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Passed to the Remittance Report Print program (DM580E and DM590E).
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PRMDT2
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Through remittance date
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Passed to the Remittance Report Print program (DM580E and DM590E).
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PPYDT1
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From payment date
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Passed to the Remittance Report Print program (DM580E and DM590E).
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PPYDT2
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Through payment date
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Passed to the Remittance Report Print program (DM580E and DM590E).
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PRQST
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Requestor
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Passed to the Remittance Report Print program (DM580E and DM590E). Requestor is printed on the report header.
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PPRNT
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Printer
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Passed to the Remittance Report Print program (DM580E and DM590E). The printer must exist on category 019.
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