Field | Index | Type | Title | Attributes | Presentation | ||||||
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STRTVENID | 1 | String*12 | Clear From Vendor Number | E A | Mask: %-12C | ||||||
ENDVENID | 2 | String*12 | Clear Thru Vendor Number | E A | Mask: %-12C | ||||||
STRTGRPID | 3 | String*6 | Clear From Group Code | E A | Mask: %-6N | ||||||
ENDGRPID | 4 | String*6 | Clear Thru Group Code | E A | Mask: %-6N | ||||||
STRTRMTVEN | 5 | String*12 | Clear Remit-To From Vendor No. | E A | Mask: %-12C | ||||||
ENDRMTVEN | 6 | String*12 | Clear Remit-To Thru Vendor No. | E A | Mask: %-12C | ||||||
STRTDATE | 7 | Date | Clear From Date | E A | |||||||
ENDDATE | 8 | Date | Clear Thru Date | E A | |||||||
SWPRGVEN | 9 | Integer | Clear Inactive Vendors | E A | List: 2 entries
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SWPRGGRP | 10 | Integer | Clear Inactive Groups | E A | List: 2 entries
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SWPRGRMT | 11 | Integer | Clear Inactive Remit-To Locations | E A | List: 2 entries
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SWPRGRPH | 12 | Integer | Clear Inactive Recurring Payables | E A | List: 2 entries
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STRTRECURR | 13 | String*16 | Clear From Recurring Payable | E A | Mask: %-12C | ||||||
ENDRECURR | 14 | String*16 | Clear Thru Recurring Payable | E A | Mask: %-16C | ||||||
This page was generated on 2008-May-01
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