| 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 |
|
|