# Table: Reprint Statement Header

Table: ARSTRUN
View: AR0110
Record length: 837
Flags: A R

## Keys: 2

Title | Flags | Fields
--- | --- | ---
Statement Run Number |  | STMTSEQ
Statement Run Date | D M | STMTDATE

## Fields: 42

Field | Type | Title | Presentation
--- | --- | --- | ---
STMTSEQ | Long | Statement Run Number |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
STMTDATE | Date | Statement Run Date |
SWFINISH | Integer | Statement Run Completed Flag | List: 2 entries
0 | = | No
1 | = | Yes
DATECUTOFF | Date | Cutoff Date |
SWINVCDATE | Integer | Due Date / Invoice Date | List: 2 entries
0 | = | Due Date
1 | = | Doc Date
SWDEBIT | Integer | Include Debit Balances | List: 2 entries
0 | = | No
1 | = | Yes
SWCREDIT | Integer | Include Credit Balances | List: 2 entries
0 | = | No
1 | = | Yes
SWZEROBAL | Integer | Include Zero Balances | List: 2 entries
0 | = | No
1 | = | Yes
SWINCLPAID | Integer | Include Fully Paid Transactions | List: 2 entries
0 | = | No
1 | = | Yes
SWDETAIL | Integer | Include Details | List: 2 entries
0 | = | Summary
1 | = | Detail
SWTYPERUN | Integer | Run Type | List: 3 entries
0 | = | Customer Statements
1 | = | National Acct. Statements
2 | = | Letters or Labels
SWDTLSRTBY | Integer | Detail Sort | List: 2 entries
0 | = | Doc No.
1 | = | Doc Date
IDDUNNING | String*8 | Dunning Message Code |
IDFROM1 | String*60 | Range 1 From |
IDTO1 | String*60 | Range 1 To |
INDEX1 | Integer | Range 1 Type |
IDFROM2 | String*60 | Range 2 From |
IDTO2 | String*60 | Range 2 To |
INDEX2 | Integer | Range 2 Type |
IDFROM3 | String*60 | Range 3 From |
IDTO3 | String*60 | Range 3 To |
INDEX3 | Integer | Range 3 Type |
IDFROM4 | String*60 | Range 4 From |
IDTO4 | String*60 | Range 4 To |
INDEX4 | Integer | Range 4 Type |
RPTNAME | String*255 | Report Name |
DELMETHOD | Integer | Delivery Method | List: 2 entries
1 | = | Customer
0 | = | Print Destination
SORTINDEX1 | Integer | Sort field 1 |
SORTINDEX2 | Integer | Sort field 2 |
SORTINDEX3 | Integer | Sort field 3 |
SORTINDEX4 | Integer | Sort field 4 |
AGEPERIOD1 | BCD*3.0 | Current |
AGEPERIOD2 | BCD*3.0 | First Period |
AGEPERIOD3 | BCD*3.0 | Second Period |
AGEPERIOD4 | BCD*3.0 | Third Period |
SWOVERDUE | Integer | Select Customers Based On Overdu | List: 2 entries
0 | = | No
1 | = | Yes
OVERDUEDAY | Long | Number of Overdue Days and Later |
STMTTYPE | Integer | Open Item Statement Type | 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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