ocAmountOperator | output | character | operators for the amount filter fields |
ocCrDt | output | character | Debit/Credit abreviations |
ocIntercompany | output | character | Intercompany options in filter |
ocInvoiceTypes | output | character | Invoice Types for filter |
ocSetSelected | output | character | Set Selected options in filter fields |
ocVisibleItems | output | character | Set visible filter options |
ocPaySelLineStatus | output | character | |
oiReturnStatus | output | integer | Return status of the method. |
assign ocCrDt = {&CREDITDEBITABBREVIATIONS} ocInvoiceTypes = {&INVOICETYPES} ocAmountOperator = "=":U + chr(2) + "=":U + chr(2) + "<=":U + chr(2) + "<=":U + chr(2) + ">=":U + chr(2) + ">=":U ocIntercompany = {&INCSELINTERCOMPANYS} ocSetSelected = {&PAYMENTSELECTION-DUES} ocVisibleItems = {&INCSELVISIBLEITEMS} ocPaySelLineStatus = {&PAYSEL-LINE-STATUSES}.