BatchJournalEntryStatusRTENotifi

Batch Journal Entry Status RTE Notification

Minor Business Rule

Object Name: B0900210

Parent DLL: CFIN

Location: Client/Server

Language: C

Data Structure

D0900210A - Batch Journal Entry Status RTE Notification

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szEventName	VC10A	char	OPT	INPUT
This is a generic field used as a work field in Everest.
szCallingFunctionName	VC30A	char	OPT	INPUT
This is a generic field used as a work field in Everest.
szEventScope	VC30A	char	OPT	INPUT
This is a generic field used as a work field in Everest.
cSuppressError	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
szErrorID	DTAI	char	OPT	OUTPUT
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
cActionCode	ACTN	char	OPT	INPUT
A code that specifies the action that is performed. Valid values are: A Add C Change
cEventCode	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
idEventID	GENLNG	ID	OPT	INPUT
General purpose ID variable.
szEDIUserID	EDUS	char	OPT	INPUT
The source of the transaction. This can be a user ID, a workstation, the address of an external system, a node on a network, and so on. This field helps identify both the transaction and its point of origin.
szEDIBatchNumber	EDBT	char	OPT	INPUT
The number that the transmitter assigns to the batch. During batch processing, the system assigns a new batch number to the PeopleSoft transactions for each control (user) batch number it finds.
szEDITransactNumber	EDTN	char	OPT	INPUT
The number that an Electronic Data Interchange (EDI) transmitter assigns to a transaction. In a non-EDI environment, you can assign any number that is meaningful to you to identify a transaction within a batch. It can be the same as a J.D. Edwards document number.
szReference2	R2	char	OPT	INPUT
A number that provides an audit trail for specific transactions, such as an asset, supplier number, or document number.
szEnterpriseAccountIDBatchID	DL01	char	OPT	INPUT
A user defined name or remark.
mnDocumentNumber	DOC	MATH_NUMERIC	OPT	INPUT
A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document number or let the system assign it using the Next Numbers program (P0002). Matching document numbers (DOCM) identify related documents in the Accounts Receivable and Accounts Payable systems. Examples of original and matching documents are: Accounts Payable o Original document - voucher o Matching document - payment Accounts Receivable o Original document - invoice o Matching document - receipt Note: In the Accounts Receivable system, the following transactions simultaneously generate original and matching documents: deductions, unapplied receipts, chargebacks, and drafts.
jdGLDate	DGJ	JDEDATE	OPT	INPUT
A date that identifies the financial period to which the transaction will be posted. You define financial periods for a date pattern code that you assign to the company record. The system compares the date that you enter on the transaction to the fiscal date pattern assigned to the company to retrieve the appropriate fiscal period number, as well as to perform date validations.
cStatus	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None