View: Calculate Document Pending Balance

RotoID: AR0450
Protocol: Superview
DLL: ARPEND

Compositions: 0

Keys: 0

Fields: 15

Field  Index  Type  Title  Attributes  Presentation
CMNDCODE  1  Integer  Command Code  E A  List: 5 entries
1=Calculate Document Single Schedule Pending Balance
2=Calculate Document Pending Balance
3=Calculate Customer's Pending Balance
4=Reset Pending Calculation
5=Exclude Batch/Entry
IDCUST  2  String*12  Customer Number  E A  Mask: %-12C
IDINVC  3  String*22  Document Number  E A  Mask: %-22C
CNTPAYM  4  BCD*3.0  Payment Number  E A   
PNDPAYTOTH  5  BCD*10.3  Functional Pending Payment Amount  E A   
PNDDSCTOTH  6  BCD*10.3  Functional Pending Discount Amount  E A   
PNDADJTOTH  7  BCD*10.3  Functional Pending Adjustment Amount  E A   
PENDNGBALH  8  BCD*10.3  Functional Pending Balance  E A   
PNDPAYTOT  9  BCD*10.3  Source Pending Payment Amount  E A   
PNDDSCTOT  10  BCD*10.3  Source Pending Discount Amount  E A   
PNDADJTOT  11  BCD*10.3  Source Pending Adjustment Amount  E A   
PENDNGBAL  12  BCD*10.3  Source Pending Balance  E A   
EXTYPEBTCH  13  String*2  Batch Type To Be Excluded  E A  Mask: %-2N
EXCNTBTCH  14  BCD*5.0  Batch Number To Be Excluded  E A   
EXCNTITEM  15  BCD*4.0  Entry Number To Be Excluded  E A   

This page was generated on 2009-Nov-19

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