# View: Calculate Document Pending Balance

RotoID: AR0450
Protocol: Superview
DLL: ARPEND

## Compositions: 0

## Keys: 0

## Fields: 15

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
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 |

This page was generated on 2009-Nov-19

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