# View: Create Recurring Payable Batch

RotoID: AP0066
Protocol: Superview
DLL: APRCUR

## Compositions: 0

## Keys: 0

## Fields: 16

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
DATERUN | 1 | Date | Run Date | E A |
MODE | 2 | Integer | Mode | E A |
SELECTBY | 3 | Integer | Select Records By | E A | List: 5 entries
0 | = | Recurring Payable Code
1 | = | Vendor Number
2 | = | Vendor Group
3 | = | Schedule Link
4 | = | Specific Recurring Charge Code
RECURRFROM | 4 | String*16 | Starting Recurring Payable Code | E A | Mask: %-16C
RECURRTO | 5 | String*16 | Ending Recurring Payable Code | E A | Mask: %-16C
VENIDFROM | 6 | String*12 | Starting Vendor Number | E A | Mask: %-12C
VENIDTO | 7 | String*12 | Ending Vendor Number | E A | Mask: %-12C
VENGRPFROM | 8 | String*6 | Starting Vendor Group Code | E A | Mask: %-6N
VENGRPTO | 9 | String*6 | Ending Vendor Group Code | E A | Mask: %-6N
SCHEDKEY | 10 | String*12 | Schedule Key | E A |
SCHEDLINK | 11 | BCD*10.0 | Schedule Link | E A |
STATUS | 12 | Integer | Status | E A |
SWDATEMETH | 13 | Integer | Date Generation Method | E A P | List: 3 entries
0 | = | Run Date
1 | = | Next Schedule Date
2 | = | Specific Date
SWBTCHMETH | 14 | Integer | Batch Generation Method | E A P | List: 3 entries
0 | = | Default
1 | = | Create a New Batch
2 | = | Add to an Existing Batch
DATEFORCED | 15 | Date | Forced Invoice Date | E A |
BTCHAPPEND | 16 | BCD*5.0 | Append to Batch Number | E A |

This page was generated on 2009-Nov-19

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