# Table: Invoicing Options

Table: APP02
View: AP0002
Record length: 236
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Invoicing Options Key |  | RECID02

## Fields: 42

Field | Type | Title | Presentation
--- | --- | --- | ---
RECID02 | String*6 | Options Record Key | Mask: %-6N
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
DATELASTMN | Date | Date Last Maintained |
INVCBTCH | BCD*5.0 | Next Invoice Batch Number |
VCHRNBR | BCD*5.0 | Reserved |
SWALOWDISC | Integer | Reserved |
SWUSE1099 | Integer | Use 1099/CPRS Reporting | List: 2 entries
0 | = | No
1 | = | Yes
CLASLABEL | String*10 | Reserved |
SWINVCOP1 | Integer | Use Invc. Optional Field 1 |
TEXTOPFL1 | String*10 | Invc. Opt. Field 1 Title |
CODEOPFL1 | String*8 | Invc. Opt. Field 1 Table |
SWINVCOP2 | Integer | Use Invc. Optional Field 2 |
TEXTOPFL2 | String*10 | Invc. Opt. Field 2 Title |
CODEOPFL2 | String*8 | Invc. Opt. Field 2 Table |
SWINVCOP3 | Integer | Use Invc. Optional Field 3 |
TEXTOPFL3 | String*10 | Invc. Opt. Field 3 Title |
CODEOPFL3 | String*8 | Invc. Opt. Field 3 Table |
SWINVCOP4 | Integer | Use Invc. Optional Field 4 |
TEXTOPFL4 | String*10 | Invc. Opt. Field 4 Title |
CODEOPFL4 | String*8 | Invc. Opt. Field 4 Table |
SWINVCOP5 | Integer | Use Invc. Optional Field 5 |
TEXTOPFL5 | String*10 | Invc. Opt. Field 5 Title |
CODEOPFL5 | String*8 | Invc. Opt. Field 5 Table |
SWINVCOP6 | Integer | Use Invc. Optional Field 6 |
TEXTOPFL6 | String*10 | Invc. Opt. Field 6 Title |
CODEOPFL6 | String*8 | Invc. Opt. Field 6 Table |
SWINVCOPDT | Integer | Use Invc. Opt. Date Field |
TEXTOPFLDT | String*10 | Invc. Opt. Date Field Title |
CODEOPFLDT | String*8 | Reserved |
SWINVCOPAM | Integer | Use Invc. Opt. Amount Field |
TEXTOPFLAM | String*10 | Invc. Opt. Amount Field Title |
CODEOPFLAM | String*8 | Reserved |
CNTNEXTINV | BCD*5.0 | Next Invoice Posting Seq. Number |
SWCOAWARN | Integer | Reserved |
SWPOSTPRNT | Integer | Reserved |
SWALOWIVED | Integer | Reserved |
SWEDIT1099 | Integer | Edit 1099/CPRS Amounts | List: 2 entries
0 | = | No
1 | = | Yes
SW1099COPY | Integer | Copy 1099/CPRS Amount from Total | List: 2 entries
0 | = | No
1 | = | Yes
SWDATEBUS | Integer | Default Posting Date | List: 3 entries
0 | = | Document Date
1 | = | Batch Date
2 | = | Session Date

This page was generated on 2008-May-01

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