D03B0290 - Receipt Detail Records Looping
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnPaymentID | PYID | MATH_NUMERIC | REQ | NONE |
A number that the system assigns from Next Numbers to identify and track payment records. | ||||
| mnDomesticDistributedAmount | PAAP | MATH_NUMERIC | OPT | NONE |
In the Accounts Payable system, the amount of the payment.
In the Accounts Receivable system, the amount of the receipt. This amount
| ||||
| mnForeignDistributedAmount | PFAP | MATH_NUMERIC | OPT | NONE |
The foreign amount to be paid on an A/P Payment run. | ||||
| cErrorStatus | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
| cBothForAndDomAmt | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
| cGTypeReceipt | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
| szCacheName | DL01 | char | OPT | NONE |
A user defined name or remark. | ||||
| None |
| None |