D03B0239B - Pay When Paid Supplier Ledger Integrity Check
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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idF0411handle | GENLNG | ID | REQ | INPUT |
General purpose ID variable. | ||||
mnDocumentNumber | DOC | MATH_NUMERIC | REQ | INPUT |
A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document
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szDocumentType | DCT | char | REQ | INPUT |
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document
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szDocumentCompany | KCO | char | REQ | INPUT |
A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher,
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mnPayWhenPaidGroupNumber | PWPG | MATH_NUMERIC | OPT | INPUT |
This field is a number used to identify a record with a Pay When Paid group. | ||||
cCheckForZeroPWPG | EV01 | char | OPT | INPUT |
An option that specifies the type of processing for an event. | ||||
cCheckForMultiplePWPG | EV01 | char | OPT | INPUT |
An option that specifies the type of processing for an event. | ||||
cZeroPWPGExists | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event. | ||||
cMultiplePWPGExist | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event. |
None |
None |