# Table: Selection Criteria Header

Table: APSLH
View: AP0035
Record length: 547
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Selection Criteria Header Key |  | IDSELECT

## Fields: 53

Field | Type | Title | Presentation
--- | --- | --- | ---
IDSELECT | String*6 | Selection Criteria | Mask: %-6N
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
DATELASMNT | Date | Date Last Maintained |
SWDOCSPROC | Integer | Documents to Process | List: 2 entries
0 | = | Process all documents
1 | = | Process forced documents only
SWSELLBY | Integer | Select Documents by | List: 3 entries
0 | = | Due Date
1 | = | Discount Date
2 | = | Due Date or Discount Date
DATEDUE | Date | Date Due |
DTEDISCFRM | Date | From Discount Date |
IDGRPFROM | String*6 | From Group Code | Mask: %-6N
IDGRPTHRU | String*6 | Thru Group Code | Mask: %-6N
IDVENDFROM | String*12 | From Vendor Number | Mask: %-12C
IDVENDTHRU | String*12 | Thru Vendor Number | Mask: %-12C
ACCTSETFR | String*6 | From Account Set | Mask: %-6N
ACCTSETTHR | String*6 | Thru Account Set | Mask: %-6N
SWVENDEXCL | Integer | Exclude Vendor | List: 2 entries
0 | = | No
1 | = | Yes
IDBANKASGN | String*8 | Reserved |
CODECURNTC | String*3 | Vendor Currency Code | Mask: %-3N
IDBANKPAYM | String*8 | Payment Bank Code | Mask: %-8N
CODECURNPY | String*3 | Bank Currency Code | Mask: %-3N
AMTBNKLIMT | BCD*10.3 | Reserved |
AMTMINCHK | BCD*10.3 | Minimum Payment Amount |
AMTMAXCHK | BCD*10.3 | Maximum Payment Amount |
SWBANKMTCH | Integer | Bank Match | List: 2 entries
0 | = | Vendors with any bank code
1 | = | Vendors with payment bank code only
DATECHECK | Date | Payment Date |
DATEINACT | Date | Inactive Date |
SWACTV | Integer | Status | List: 2 entries
0 | = | Inactive
1 | = | Active
CODERATETC | String*2 | Vendor Rate Type | Mask: %-2N
CODERATEBC | String*2 | Bank Rate Type | Mask: %-2N
EXCHRATETC | BCD*8.7 | Vendor Exchange Rate |
EXCHRATEBC | BCD*8.7 | Bank Exchange Rate |
RATEDATETC | Date | Vendor Rate Date |
RATEDATEBC | Date | Bank Rate Date |
CSVFILE | String*100 | CSV Filename |
TEXTDESC | String*60 | Description |
DTEDISCTHR | Date | Thru Discount Date |
DTEBATCH | Date | Batch Date |
RATEOPTC | Integer | Vendor Rate Operator |
RATEOPBC | Integer | Bank Rate Operator |
SWRATETC | Integer | Vendor Rate Overridden |
SWRATEBC | Integer | Bank Rate Overridden |
APPLYMETH | Integer | Job Apply Method | List: 2 entries
0 | = | Prorate by Amount
1 | = | Top Down
IDSELECTED | String*6 | Generated Selection Criteria | Mask: %-6N
VALUES | Long | Optional Fields |
PMCODEFROM | String*12 | From Payment Code | Mask: %-12N
PMCODETHRU | String*12 | Thru Payment Code | Mask: %-12N
OPTFIELD | String*12 | Optional Field | Mask: %-12N
TYPE | Integer | Type | List: 7 entries
1 | = | Text
100 | = | Amount
6 | = | Number
8 | = | Integer
9 | = | Yes/No
3 | = | Date
4 | = | Time
LENGTH | Integer | Length |
DECIMALS | Integer | Decimals |
VALUEFROM | String*60 | From Optional Field Value |
VALUETHRU | String*60 | Thru Optional Field Value |

This page was generated on 2009-Nov-19

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