# View: Control Payments

RotoID: AP0057
Protocol: Superview
DLL: APCTRL

## Compositions: 0

## Keys: 0

## Fields: 20

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
SWREQTYPE | 1 | Integer | Request Type | E A | List: 2 entries
1 | = | Specific Vendor
2 | = | Vendor Range
IDVENDSTRT | 2 | String*12 | Starting Vendor Range | E A | Mask: %-12C
IDVENDEND | 3 | String*12 | Ending Vendor Range | E A | Mask: %-12C
IDVGRPSTRT | 4 | String*6 | Starting Group Range | E A | Mask: %-6N
IDVGRPEND | 5 | String*6 | Ending Group Range | E A | Mask: %-6N
IDDOCSTART | 6 | String*22 | Starting Document Number | E A | Mask: %-22C
IDDOCEND | 7 | String*22 | Ending Document Number | E A | Mask: %-22C
SWINCLINVC | 8 | Integer | Include Invoices | E A | List: 2 entries
0 | = | Do Not Include
1 | = | Include
SWINCLCRED | 9 | Integer | Include Credits Notes | E A | List: 2 entries
0 | = | Do Not Include
1 | = | Include
SWINCLDEB | 10 | Integer | Include Debits Notes | E A | List: 2 entries
0 | = | Do Not Include
1 | = | Include
SWINCLPPD | 11 | Integer | Include Prepayments | E A | List: 2 entries
0 | = | Do Not Include
1 | = | Include
CNTPAYSCHD | 12 | BCD*3.0 | Scheduled Payment Number | E A |
SWSTATUS | 13 | Integer | Desired Status | E A | List: 4 entries
99 | = | None
0 | = | Normal
1 | = | Hold
2 | = | Force
AMTDISC | 14 | BCD*10.3 | Vendor Discount Amount | E A |
DATEDUE | 15 | Date | Due Date | E A |
DATEDISC | 16 | Date | Discount Date | E A |
DATEACTIVE | 17 | Date | Activation Date | E A |
SWINCLINT | 18 | Integer | Include Interest | E A | List: 2 entries
0 | = | Do Not Include
1 | = | Include
SWPYMLM | 19 | Integer | Clear Payment Limit | E A | List: 2 entries
0 | = | No
1 | = | Yes
AMTPYMLM | 20 | BCD*10.3 | Payment Limit | E A |

This page was generated on 2009-Nov-19

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