View: Aged Payable Porlet Processor

RotoID: AP0137

Protocol: Superview
DLL:APATB

Keys: 0

Title Fields

Fields: 46

Field Index Type Title Attributes Presentation
AGEINVDTSW 1 Integer Age by E A  List:2 entries
0 = Due Date
1 = Document Date
RUNDATE 2 Date Age as-of Date E A 
AGEPERIOD1 3 BCD*3.0 Current E A 
AGEPERIOD2 4 BCD*3.0 First Period E A 
AGEPERIOD3 5 BCD*3.0 Second Period E A 
AGEPERIOD4 6 BCD*3.0 Third Period E A 
SWPREPAYMT 7 Integer Include Prepayment E A  List:2 entries
0 = No
1 = Yes
SWINVOICE 8 Integer Include Invoice E A  List:2 entries
0 = No
1 = Yes
SWDEBIT 9 Integer Include Debit Note E A  List:2 entries
0 = No
1 = Yes
SWCREDIT 10 Integer Include Credit Note E A  List:2 entries
0 = No
1 = Yes
SWINTEREST 11 Integer Include Interest E A  List:2 entries
0 = No
1 = Yes
SWPAYMENT 12 Integer Include Payment E A  List:2 entries
0 = No
1 = Yes
SELFIELD1 13 Integer Selection 1 Field E A  List:6 entries
0 = None
1 = Vendor Number
2 = Vendor Group
3 = Account Set
4 = Terms Code
5 = Currency Code
SELOP1 14 Integer Selection 1 Operation E A  List:4 entries
0 = Between
1 = Is
2 = Greater Than or Equal
3 = Less Than or Equal
SELFROM1 15 String*60 Selection 1 From E A 
SELTO1 16 String*60 Selection 1 To E A 
SELFIELD2 17 Integer Selection 2 Field E A  List:6 entries
0 = None
1 = Vendor Number
2 = Vendor Group
3 = Account Set
4 = Terms Code
5 = Currency Code
SELOP2 18 Integer Selection 2 Operation E A  List:4 entries
0 = Between
1 = Is
2 = Greater Than or Equal
3 = Less Than or Equal
SELFROM2 19 String*60 Selection 2 From E A 
SELTO2 20 String*60 Selection 2 To E A 
SELFIELD3 21 Integer Selection 3 Field E A  List:6 entries
0 = None
1 = Vendor Number
2 = Vendor Group
3 = Account Set
4 = Terms Code
5 = Currency Code
SELOP3 22 Integer Selection 3 Operation E A  List:4 entries
0 = Between
1 = Is
2 = Greater Than or Equal
3 = Less Than or Equal
SELFROM3 23 String*60 Selection 3 From E A 
SELTO3 24 String*60 Selection 3 To E A 
SELFIELD4 25 Integer Selection 4 Field E A  List:6 entries
0 = None
1 = Vendor Number
2 = Vendor Group
3 = Account Set
4 = Terms Code
5 = Currency Code
SELOP4 26 Integer Selection 4 Operation E A  List:4 entries
0 = Between
1 = Is
2 = Greater Than or Equal
3 = Less Than or Equal
SELFROM4 27 String*60 Selection 4 From E A 
SELTO4 28 String*60 Selection 4 To E A 
SWINCLCUR 29 Integer Include Current Payables E A  List:2 entries
0 = No
1 = Yes
SWGENDATA 30 Integer Generate Data Files E A  List:2 entries
0 = No
1 = Yes
AGESEQ 31 Long Age Sequence E A 
AMTDUE1TC 32 BCD*10.3 Amount Due 1 (Vendor) E A 
AMTDUE2TC 33 BCD*10.3 Amount Due 2 (Vendor) E A 
AMTDUE3TC 34 BCD*10.3 Amount Due 3 (Vendor) E A 
AMTDUE4TC 35 BCD*10.3 Amount Due 4 (Vendor) E A 
AMTDUE5TC 36 BCD*10.3 Amount Due 5 (Vendor) E A 
AMTDUE1HC 37 BCD*10.3 Amount Due 1 (Functional) E A 
AMTDUE2HC 38 BCD*10.3 Amount Due 2 (Functional) E A 
AMTDUE3HC 39 BCD*10.3 Amount Due 3 (Functional) E A 
AMTDUE4HC 40 BCD*10.3 Amount Due 4 (Functional) E A 
AMTDUE5HC 41 BCD*10.3 Amount Due 5 (Functional) E A 
AMTTOTTC 42 BCD*10.3 Amount Due Total (Vendor) E A 
AMTTOTHC 43 BCD*10.3 Amount Due Total (Functional) E A 
SWNORECORD 44 Integer No records in the range? E A  List:2 entries
0 = No
1 = Yes
HDECIMALS 45 Integer Decimal Places (Functional) E A 
TDECIMALS 46 Integer Decimal Places (Vendor) E A 

This page was generated on 2022-Aug-18

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