RetrievePrintDriverKeys

A/P Retrieve Print Driver Keys (R04571)

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D0400080 - A/P Retrieve Print Driver Keys ( R04571)

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnAPCheckPrintSelection	PSEL	MATH_NUMERIC	NONE	NONE
This is a next number used to identify payments to be printed or updated.
mnPaymentGroupControlNbr	HDC	MATH_NUMERIC	NONE	NONE
The Payment Control Group Number is used to group all payments and payment detail together in the A/P payments work files. This number identifies a group of payments run for the same bank account, payment instrument, DREAM Writer version, Originator ID and currency.
szAPPaymentProcessing	PGMP	char	NONE	NONE
A user defined program used to print A/P payments. Only programs set up in user defined codes for 04/PP may be entered.
szCheckPrintQueue	CHKQ	char	NONE	NONE
This is the print output queue for A/P payments.
szGLBankAccount	GLBA	char	NONE	NONE
The number of the bank account (general ledger account) to be updated automatically when receipts or disbursements are entered. The bank account number is assumed to be the same for every document in a batch. Therefore, it is not cleared from entry to entry. However, if you leave the bank account number blank, the system retrieves a default bank account number from the Automatic Accounting Instructions file (F0012), item number RB for Accounts Receivable and PB for Accounts Payable.
cFound	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.