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PCO
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Incoming company code
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Identifies the company code.
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PCLOC
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Incoming location code
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Identifies the location code.
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PSEL1
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Incoming bank remitted flag
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If the user enters an "X" in this field, the DM590E prints the report with a list of payments that have been remitted to the bank.
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PSEL2
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Incoming selected for remittance flag
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If the user enters an "X" in this field, DM590E prints the report with a list of payments that have been selected for bank remittance.
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PSEL3
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Incoming not selected for remittance flag
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Not used in this program (used in DM580E).
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PPMTP
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Incoming payment type
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Identifies selected payment type. If the user enters a value for this field, the program uses it to select records based on payment type.
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PRMTP
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Incoming remittance type
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Identifies remittance type. If the user enters a value for this field, the program uses it to select records based on remittance type.
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PBKCD
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Incoming bank code
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Identifies bank code. If the user enters a value for this field, the program uses it to select records based on bank code.
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PCURC
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Incoming document currency
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Identifies document currency. If the user enters a value for this field, the program uses it to select records based on document currency.
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PDUDT1
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Incoming from due date
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Identifies from due date.
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PDUDT2
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Incoming through due date
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Identifies through due date.
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PRMDT1
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Incoming from remittance date
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Identifies from remittance date.
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PRMDT2
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Incoming through remittance date
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Identifies through remittance date.
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PPYDT1
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Incoming from payment date
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Identifies from payment date.
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PPYDT2
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Incoming through payment date
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Identifies through payment date.
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PRQST
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Incoming requestor
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Requestor is printed on the report header.
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PPRNT
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Incoming printer number
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Identifies printer used to print the report.
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