# View: Reprint Statement Header

RotoID: AR0110
Table: ARSTRUN
DLL: ARSTRUN

## Compositions: 0

## Keys: 2

Title | Fields
--- | ---
Statement Run Number | STMTSEQ
Statement Run Date | STMTDATE

## Fields: 38

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
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
0 | = | No
1 | = | Yes
DATECUTOFF | 4 | Date | Cutoff Date | E A |
SWINVCDATE | 5 | Integer | Due Date / Invoice Date | E A | List: 2 entries
0 | = | Due Date
1 | = | Doc Date
SWDEBIT | 6 | Integer | Include Debit Balances | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWCREDIT | 7 | Integer | Include Credit Balances | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWZEROBAL | 8 | Integer | Include Zero Balances | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWINCLPAID | 9 | Integer | Include Fully Paid Transactions | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWDETAIL | 10 | Integer | Include Details | E A | List: 2 entries
0 | = | Summary
1 | = | Detail
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
0 | = | Doc No.
1 | = | Doc Date
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 Overdu | E A | List: 2 entries
0 | = | No
1 | = | Yes
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

This page was generated on 2006-Sep-07

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