SWPRCSSCA |
1 |
Integer |
Process Receipt Batch |
E A |
List: 2 entries
0 | = | Do not post Cash batches | 1 | = | Post Cash batches |
|
CATHRPSTSQ |
2 |
BCD*5.0 |
Receipt Through Posting Seq. No. |
E A |
|
SWPRCSSIN |
3 |
Integer |
Process Invoice Batch |
E A |
List: 2 entries
0 | = | Do not post Invoice batches | 1 | = | Post Invoice batches |
|
INTHRPSTSQ |
4 |
BCD*5.0 |
Invoice Through Posting Seq. No. |
E A |
|
SWPRCSSAD |
5 |
Integer |
Process Adjustment Batch |
E A |
List: 2 entries
0 | = | Do not post Adjustment batches | 1 | = | Post Adjustment batches |
|
ADTHRPSTSQ |
6 |
BCD*5.0 |
Adj. Through Posting Seq. No. |
E A |
|
SWPRCSSRV |
7 |
Integer |
Process Revaluation Batch |
E A |
List: 2 entries
0 | = | Do not post Revalue batches | 1 | = | Post Revalue batches |
|
RVTHRPSTSQ |
8 |
BCD*5.0 |
Reval. Through Posting Seq. No. |
E A |
|
SWPRCSSRF |
9 |
Integer |
Process Refund Batch |
E A |
List: 2 entries
0 | = | Do not post Refund batches | 1 | = | Post Refund batches |
|
RFTHRPSTSQ |
10 |
BCD*5.0 |
Refund Through Posting Seq. No. |
E A |
|
|