D0400210 - Validate Sequence SQID
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| idBhvrErrorId | BHVRERRID | ID | NONE | NONE |
A long integer representing an error that has occurred in a behavior. | ||||
| szBehaviorEditString | BHVREDTST | char | NONE | NONE |
Character representation of the data in a control on a form. | ||||
| szDescription001 | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
| szChecksequenceid | SQID | char | NONE | NONE |
A value used during Accounts Payable payment processing to specify the order in which payments should be processed. This is the name
| ||||
| None |
| F0415 A/P Payments - Check Sequencing |