| STMTSEQ |
Long |
Statement Run Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| STMTDATE |
Date |
Statement Run Date |
|
| SWFINISH |
Integer |
Statement Run Completed Flag |
List:2 entries
|
| DATECUTOFF |
Date |
Cutoff Date |
|
| SWINVCDATE |
Integer |
Due Date / Invoice Date |
List:2 entries
| 0 |
= |
Due Date |
| 1 |
= |
Doc Date |
|
| SWDEBIT |
Integer |
Include Debit Balances |
List:2 entries
|
| SWCREDIT |
Integer |
Include Credit Balances |
List:2 entries
|
| SWZEROBAL |
Integer |
Include Zero Balances |
List:2 entries
|
| SWINCLPAID |
Integer |
Include Fully Paid Transactions |
List:2 entries
|
| SWDETAIL |
Integer |
Include Details |
List:2 entries
|
| SWTYPERUN |
Integer |
Run Type |
List:3 entries
| 0 |
= |
Customer Statements |
| 1 |
= |
National Acct. Statements |
| 2 |
= |
Letters or Labels |
|
| SWDTLSRTBY |
Integer |
Detail Sort |
List:2 entries
|
| IDDUNNING |
String*8 |
Dunning Message Code |
|
| IDFROM1 |
String*60 |
Range 1 From |
|
| IDTO1 |
String*60 |
Range 1 To |
|
| INDEX1 |
Integer |
Range 1 Type |
|
| IDFROM2 |
String*60 |
Range 2 From |
|
| IDTO2 |
String*60 |
Range 2 To |
|
| INDEX2 |
Integer |
Range 2 Type |
|
| IDFROM3 |
String*60 |
Range 3 From |
|
| IDTO3 |
String*60 |
Range 3 To |
|
| INDEX3 |
Integer |
Range 3 Type |
|
| IDFROM4 |
String*60 |
Range 4 From |
|
| IDTO4 |
String*60 |
Range 4 To |
|
| INDEX4 |
Integer |
Range 4 Type |
|
| RPTNAME |
String*255 |
Report Name |
|
| DELMETHOD |
Integer |
Delivery Method |
List:2 entries
| 1 |
= |
Customer |
| 0 |
= |
Print Destination |
|
| SORTINDEX1 |
Integer |
Sort field 1 |
|
| SORTINDEX2 |
Integer |
Sort field 2 |
|
| SORTINDEX3 |
Integer |
Sort field 3 |
|
| SORTINDEX4 |
Integer |
Sort field 4 |
|
| AGEPERIOD1 |
BCD*3.0 |
Current |
|
| AGEPERIOD2 |
BCD*3.0 |
First Period |
|
| AGEPERIOD3 |
BCD*3.0 |
Second Period |
|
| AGEPERIOD4 |
BCD*3.0 |
Third Period |
|
| SWOVERDUE |
Integer |
Select Customers Based On Overdue Days |
List:2 entries
|
| OVERDUEDAY |
Long |
Number of Overdue Days and Later |
|
| STMTTYPE |
Integer |
Open Item Statement Type |
List:5 entries
| 0 |
= |
Version 5.1, 5.2, and 5.3 Format |
| 1 |
= |
Balance Forward |
| 2 |
= |
Transaction Current Outstanding Balances |
| 3 |
= |
Transaction Opening Balances Showing Applied Details |
| 4 |
= |
Transaction Opening Balances and New Transactions |
|
|