| 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
|
| SWPRGGRP |
10 |
Integer |
Clear Inactive Groups |
E A |
List:2 entries
|
| SWPRGRMT |
11 |
Integer |
Clear Inactive Remit-To Locations |
E A |
List:2 entries
|
| SWPRGRPH |
12 |
Integer |
Clear Inactive Recurring Payables |
E A |
List:2 entries
|
| STRTRECURR |
13 |
String*16 |
Clear From Recurring Payable |
E A |
Mask: %-12C |
| ENDRECURR |
14 |
String*16 |
Clear Thru Recurring Payable |
E A |
Mask: %-16C |
|