Table: Reprint Statement Header

Table: ARSTRUN
View: AR0110
Record length: 837
Flags: A R 

Keys: 2

Title  Flags  Fields

Statement Run Number  STMTSEQ
Statement Run Date  D M  STMTDATE

Fields: 42

Field  Type  Title  Presentation 

STMTSEQ  Long  Statement Run Number   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
STMTDATE  Date  Statement Run Date   
SWFINISH  Integer  Statement Run Completed Flag  List: 2 entries
0=No
1=Yes
DATECUTOFF  Date  Cutoff Date   
SWINVCDATE  Integer  Due Date / Invoice Date  List: 2 entries
0=Due Date
1=Doc Date
SWDEBIT  Integer  Include Debit Balances  List: 2 entries
0=No
1=Yes
SWCREDIT  Integer  Include Credit Balances  List: 2 entries
0=No
1=Yes
SWZEROBAL  Integer  Include Zero Balances  List: 2 entries
0=No
1=Yes
SWINCLPAID  Integer  Include Fully Paid Transactions  List: 2 entries
0=No
1=Yes
SWDETAIL  Integer  Include Details  List: 2 entries
0=Summary
1=Detail
SWTYPERUN  Integer  Run Type  List: 3 entries
0=Customer Statements
1=National Acct. Statements
2=Letters or Labels
SWDTLSRTBY  Integer  Detail Sort  List: 2 entries
0=Doc No.
1=Doc Date
IDDUNNING  String*8  Dunning Message Code   
IDFROM1  String*60  Range 1 From   
IDTO1  String*60  Range 1 To   
INDEX1  Integer  Range 1 Type   
IDFROM2  String*60  Range 2 From   
IDTO2  String*60  Range 2 To   
INDEX2  Integer  Range 2 Type   
IDFROM3  String*60  Range 3 From   
IDTO3  String*60  Range 3 To   
INDEX3  Integer  Range 3 Type   
IDFROM4  String*60  Range 4 From   
IDTO4  String*60  Range 4 To   
INDEX4  Integer  Range 4 Type   
RPTNAME  String*255  Report Name   
DELMETHOD  Integer  Delivery Method  List: 2 entries
1=Customer
0=Print Destination
SORTINDEX1  Integer  Sort field 1   
SORTINDEX2  Integer  Sort field 2   
SORTINDEX3  Integer  Sort field 3   
SORTINDEX4  Integer  Sort field 4   
AGEPERIOD1  BCD*3.0  Current   
AGEPERIOD2  BCD*3.0  First Period   
AGEPERIOD3  BCD*3.0  Second Period   
AGEPERIOD4  BCD*3.0  Third Period   
SWOVERDUE  Integer  Select Customers Based On Overdue Days  List: 2 entries
0=No
1=Yes
OVERDUEDAY  Long  Number of Overdue Days and Later   
STMTTYPE  Integer  Open Item Statement Type  List: 5 entries
0=Version 5.1, 5.2, and 5.3 Format
1=Balance Forward
2=Transaction Current Outstanding Balances
3=Transaction Opening Balances Showing Applied Details
4=Transaction Opening Balances and New Transactions

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