Display
- Display created files
Enter 1 to specify that the system displays on the Work with Outbound Process Files form only records for which files have been written. If you leave this processing option blank, the system displays records for which files have not been written.
- Type - Transaction
Specify the transaction type code that the system displays in the Work with Outbound Process Files form. You select a code from the Transaction Type (00/TT) UDC table. Use only these values:
BRPAGEL: Electronic Payments Brazil
BRCOBES: Electronic Receipts Brazil