| STMTSEQ |
1 |
Long |
Statement Run Number |
E A K R |
|
| STMTDATE |
2 |
Date |
Statement Run Date |
E A |
|
| SWFINISH |
3 |
Integer |
Statement Run Completed Flag |
E A |
List: 2 entries
|
| DATECUTOFF |
4 |
Date |
Cutoff Date |
E A |
|
| SWINVCDATE |
5 |
Integer |
Due Date / Invoice Date |
E A |
List: 2 entries
|
| SWDEBIT |
6 |
Integer |
Include Debit Balances |
E A |
List: 2 entries
|
| SWCREDIT |
7 |
Integer |
Include Credit Balances |
E A |
List: 2 entries
|
| SWZEROBAL |
8 |
Integer |
Include Zero Balances |
E A |
List: 2 entries
|
| SWINCLPAID |
9 |
Integer |
Include Fully Paid Transactions |
E A |
List: 2 entries
|
| SWDETAIL |
10 |
Integer |
Include Details |
E A |
List: 2 entries
|
| SWTYPERUN |
11 |
Integer |
Run Type |
E A |
List: 3 entries
| 0 | = | Customer Statements | | 1 | = | National Acct. Statements | | 2 | = | Letters or Labels |
|
| SWDTLSRTBY |
12 |
Integer |
Detail Sort |
E A |
List: 2 entries
|
| IDDUNNING |
13 |
String*8 |
Dunning Message Code |
E A |
|
| IDFROM1 |
14 |
String*60 |
Range 1 From |
E A |
|
| IDTO1 |
15 |
String*60 |
Range 1 To |
E A |
|
| INDEX1 |
16 |
Integer |
Range 1 Type |
E A |
|
| IDFROM2 |
17 |
String*60 |
Range 2 From |
E A |
|
| IDTO2 |
18 |
String*60 |
Range 2 To |
E A |
|
| INDEX2 |
19 |
Integer |
Range 2 Type |
E A |
|
| IDFROM3 |
20 |
String*60 |
Range 3 From |
E A |
|
| IDTO3 |
21 |
String*60 |
Range 3 To |
E A |
|
| INDEX3 |
22 |
Integer |
Range 3 Type |
E A |
|
| IDFROM4 |
23 |
String*60 |
Range 4 From |
E A |
|
| IDTO4 |
24 |
String*60 |
Range 4 To |
E A |
|
| INDEX4 |
25 |
Integer |
Range 4 Type |
E A |
|
| RPTNAME |
26 |
String*255 |
Report Name |
E A |
|
| DELMETHOD |
27 |
Integer |
Delivery Method |
E A |
List: 2 entries
| 1 | = | Customer | | 0 | = | Print Destination |
|
| SORTINDEX1 |
28 |
Integer |
Sort field 1 |
E A |
|
| SORTINDEX2 |
29 |
Integer |
Sort field 2 |
E A |
|
| SORTINDEX3 |
30 |
Integer |
Sort field 3 |
E A |
|
| SORTINDEX4 |
31 |
Integer |
Sort field 4 |
E A |
|
| AGEPERIOD1 |
32 |
BCD*3.0 |
Current |
E A |
|
| AGEPERIOD2 |
33 |
BCD*3.0 |
First Period |
E A |
|
| AGEPERIOD3 |
34 |
BCD*3.0 |
Second Period |
E A |
|
| AGEPERIOD4 |
35 |
BCD*3.0 |
Third Period |
E A |
|
| SWOVERDUE |
36 |
Integer |
Select Customers Based On Overdue Days |
E A |
List: 2 entries
|
| OVERDUEDAY |
37 |
Long |
Number of Overdue Days and Later |
E A |
|
| STMTTYPE |
38 |
Integer |
Open Item Statement Type |
E A |
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 |
|
|