# View: Update Print Status

RotoID: AR0076
Table:
DLL: ARBPPU

## Compositions: 0

## Keys: 0

## Fields: 24

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
CMNDCODE | 1 | Integer | Command Code | E A | List: 14 entries
20 | = | Invoice Batches
30 | = | Receipt Batches
40 | = | Adjustment Batches
41 | = | Refund Batches
50 | = | Invoice Posting Journal
60 | = | Receipt Posting Journal
70 | = | Adjustment Posting Journal
71 | = | Refund Posting Journal
80 | = | Revaluation Posting Journal
90 | = | Invoice Printed by Batch/Entry
91 | = | Invoice Printed by Cust/Doc
93 | = | Receipt Printed by Batch/Entry
94 | = | Receipt Printed by Cust/Check
95 | = | Receipt Printed by Cust/Doc
CNTBTCHFRM | 2 | BCD*5.0 | From Batch Number | E A |
CNTBTCHTO | 3 | BCD*5.0 | To Batch Number | E A |
CNTSEQFROM | 4 | BCD*5.0 | From Posting Seq. No. | E A |
CNTSEQTO | 5 | BCD*5.0 | To Posting Seq. No. | E A |
IDCUSTFROM | 6 | String*12 | From Customer No. | E A | Mask: %-12C
IDCUSTTO | 7 | String*12 | To Customer No. | E A | Mask: %-12C
SWPOSTED | 8 | Integer | Posted Status | E A |
IDBANK | 9 | String*8 | Bank Code | E A | Mask: %-8N
DATEFROM | 10 | Date | From Date | E A |
DATETO | 11 | Date | To Date | E A |
DOCNUMFROM | 12 | String*22 | From Document Number | E A |
DOCNUMTO | 13 | String*22 | To Document Number | E A |
TYPEENTER | 14 | Integer | Batch Type Entered | E A |
TYPEIMPORT | 15 | Integer | Batch Type Imported | E A |
TYPERECURR | 16 | Integer | Batch Type Recurring | E A |
TYPEGENRTD | 17 | Integer | Batch Type Generated | E A |
STTSOPEN | 18 | Integer | Batch Status Open | E A |
STTSRDYTPT | 19 | Integer | Batch Status Ready To Post | E A |
ENTRYFROM | 20 | BCD*4.0 | From Entry Number | E A |
ENTRYTO | 21 | BCD*4.0 | To Entry Number | E A |
STTSPOSTED | 22 | Integer | Batch Status Posted | E A |
TYPEEXTERN | 23 | Integer | Batch Type External | E A |
TYPERTNG | 24 | Integer |  | E A |

This page was generated on 2006-Sep-07

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