D03B0239B - Pay When Paid Supplier Ledger Integrity Check
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both | 
|---|---|---|---|---|
| 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 
  | ||||
| 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 
  | ||||
| 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, 
  | ||||
| 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 |