# View: Invoicing Options

RotoID: AP0002
Table: APP02
Protocol: Flat
DLL: APP02

## Compositions: 0

## Keys: 1

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

## Fields: 14

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
RECID02 | 1 | String*6 | Options Record Key | E A K R | Mask: %-6N
DATELASTMN | 2 | Date | Date Last Maintained | E A C |
INVCBTCH | 3 | BCD*5.0 | Next Invoice Batch Number | E A |
VCHRNBR | 4 | BCD*5.0 | Reserved | E |
SWALOWDISC | 5 | Integer | Reserved | E |
SWUSE1099 | 6 | Integer | Use 1099/CPRS Reporting | E A | List: 2 entries
0 | = | No
1 | = | Yes
CLASLABEL | 7 | String*10 | Reserved | E |
CNTNEXTINV | 32 | BCD*5.0 | Next Invoice Posting Seq. Number | E A |
SWCOAWARN | 33 | Integer | Reserved | E |
SWPOSTPRNT | 34 | Integer | Reserved | E |
SWALOWIVED | 35 | Integer | Reserved | E |
SWEDIT1099 | 36 | Integer | Edit 1099/CPRS Amounts | E A | List: 2 entries
0 | = | No
1 | = | Yes
SW1099COPY | 37 | Integer | Copy 1099/CPRS Amount from Total | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWDATEBUS | 38 | Integer | Default Posting Date | E A | List: 3 entries
0 | = | Document Date
1 | = | Batch Date
2 | = | Session Date

This page was generated on 2009-Nov-19

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