RetrievePMReceiptsEntryPOValues

Retrieve PM Standard Receipts Entry PO Values

Minor Business Rule

Object Name: B1510301

Parent DLL: CCRIN

Location: Client/Server

Language: C

Data Structure

D1510301 - Retrieve PM Standard Receipts Entry PO Values

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cDisplayRetainCompany	EV16	char	OPT	NONE
An option that specifies the type of processing for an event.
cDisplayRetainBankAccount	EV18	char	OPT	NONE
An option that specifies the type of processing for an event.
cDisplayRetainGLDate	EV17	char	OPT	NONE
An option that specifies the type of processing for an event.
cDisplayRetainReceiptDate	EV13	char	OPT	NONE
An option that specifies the type of processing for an event.
cDisplayRetainPayor	EV12	char	OPT	NONE
An option that specifies the type of processing for an event.
cDisplayRetainCustomer	EV15	char	OPT	NONE
An option that specifies the type of processing for an event.
cDisplayRetainRemark	EV19	char	OPT	NONE
An option that specifies the type of processing for an event.
cDisplayRetainCurrencyCode	EV21	char	OPT	NONE
An option that specifies the type of processing for an event.
cDisplayRetainExchangeRate	EV22	char	OPT	NONE
An option that specifies the type of processing for an event.
cDisplayRetainPayInstrument	EV14	char	OPT	NONE
An option that specifies the type of processing for an event.
cDisplayRetainValueDate	EV20	char	OPT	NONE
An option that specifies the type of processing for an event.
cDisplayRetainLeaseNumber	EV18	char	OPT	NONE
An option that specifies the type of processing for an event.
cDefaultDisplayReceiptType	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cDefaultDateType	EV02	char	OPT	NONE
An option that specifies the type of processing for an event.
szDefaultTypeInputCode	UTIC	char	OPT	NONE
A code that specifies how the system processes a transaction during receipts entry. The system will not process transactions with a blank or invalid type input.
cDefaultOverrideRemark	EV03	char	OPT	NONE
A radio button that specifies the level at which trace/track result is to be displayed. Select the Detail to display all transactions except IB, IX, and IZ types. Or, select Derivative Lots Only to display only those transactions that may have created new derivative lot.
cDefaultReceiptNumber	EV05	char	OPT	NONE
A flag that indicates whether automatic spell check is turned on.
szDefaultDeductionReason	DDEX	char	OPT	NONE
A code that identifies the reason a customer did not fully pay an invoice. Typical deduction reason codes include: DG Damaged Goods SS Short Shipment UD Undefined Deduction
cDefaultOverrideCompany	EV06	char	OPT	NONE
An option that specifies the type of processing for an event.
cEditRequireReceiptNum	EV07	char	OPT	NONE
An option that specifies the type of processing for an event.
cEditWriteOffs	EV08	char	OPT	NONE
An option that specifies the type of processing for an event.
cEditUnpostedReceipts	EV09	char	OPT	NONE
An option that specifies the type of processing for an event.
cEditOverpaymentOption	EV11	char	OPT	NONE
An option that specifies the type of processing for an event.
cEditCheckDuplicate	EV06	char	OPT	NONE
An option that specifies the type of processing for an event.
cAllowOverPayment	EV07	char	OPT	NONE
An option that specifies the type of processing for an event.
cJournalEntryMethod	EV25	char	OPT	NONE
An option that specifies the type of processing for an event.
cEditPayApprovedInvoices	EV10	char	OPT	NONE
An option that specifies the type of processing for an event.
cEditCurrencyEffectiveDate	EV24	char	OPT	NONE
An option that specifies the type of processing for an event.
cAllowAlternateReceipts	EV25	char	OPT	NONE
An option that specifies the type of processing for an event.
cChargebackPayStatus	PST	char	OPT	NONE
A user defined code (00/PS) that indicates the current payment status for a voucher or an invoice. Examples of codes include: A Approved for payment but not yet paid H Held pending approval P Paid Note: Some of the payment status codes are hard coded; the system assigns the code.
cChargebackDateOption	EV04	char	OPT	NONE
PeopleSoft event point processing flag 04.
szChargebackReasonCode	ECBR	char	OPT	NONE
A code that identifies the reason that a chargeback was generated for an invoice during receipt entry. Typical chargeback reason codes are: DA Disputed amounts DD Unearned (disallowed) discount amount Note: The system does not accept Blank as a valid value, even if it is defined in the user defined code table.
mnAutoWriteOffUnderAmount	MATH01	MATH_NUMERIC	OPT	NONE
- - - Good Performance Low Value.
szAutoWriteOffUnderReason	ARDR	char	OPT	NONE
A code that specifies the reason for a write off that results from an underpayment.
mnAutoWriteOffOverAmount	MATH02	MATH_NUMERIC	OPT	NONE
- - - Good Performance High Value.
szAutoWriteOffOverReason	ARCR	char	OPT	NONE
A code that specifies the reason for a write-off that results from an overpayment.
mnManWriteOffUnderAmount	MATH03	MATH_NUMERIC	OPT	NONE
- - - Bad Performance Low Value.
mnManWriteOffOverAmount	MATH04	MATH_NUMERIC	OPT	NONE
Event point for Math Numeric.
szManWriteOffReasonCode	ARWK	char	OPT	NONE
A code that identifies the reason for an adjustment or prevents an individual invoice from being included on a payment reminder. You define these codes in the Automatic Accounting Instructions so the system can make the adjusting entries in the general ledger. Typical reason codes are: o RABD - Bad Debt Expense (BD is the Adjustment Reason) o RADC - Damaged Goods Credit (DC is the Adjustment Reason) o RAMW - Minor Amount Write Off (MW is the Adjustment Reason) o RATF - Tax or Freight Dispute (TF is the Adjustment Reason)
cDiscountAvailable	EV05	char	OPT	NONE
A flag that indicates whether automatic spell check is turned on.
cDiscountApplied	EV06	char	OPT	NONE
An option that specifies the type of processing for an event.
mnGracePeriodDays	GPD	MATH_NUMERIC	OPT	NONE
A number that the system adds to the invoice due date to extend it for collection purposes. Generally, you specify the number of days required for a payment to arrive if it were mailed on the invoice due date.
cInvoiceMatchPriority	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cSalesOrderMatchPriority	EV02	char	OPT	NONE
An option that specifies the type of processing for an event.
cCustomerRefMatchPriority	EV03	char	OPT	NONE
A radio button that specifies the level at which trace/track result is to be displayed. Select the Detail to display all transactions except IB, IX, and IZ types. Or, select Derivative Lots Only to display only those transactions that may have created new derivative lot.
cStatementMatchPriority	EV04	char	OPT	NONE
PeopleSoft event point processing flag 04.
cLeaseNumberMatchPriority	EV05	char	OPT	NONE
A flag that indicates whether automatic spell check is turned on.
szPreventTICode01	UTIC	char	OPT	NONE
A code that specifies how the system processes a transaction during receipts entry. The system will not process transactions with a blank or invalid type input.
szPreventTICode02	UTIC	char	OPT	NONE
A code that specifies how the system processes a transaction during receipts entry. The system will not process transactions with a blank or invalid type input.
szPreventTICode04	UTIC	char	OPT	NONE
A code that specifies how the system processes a transaction during receipts entry. The system will not process transactions with a blank or invalid type input.
szPreventTICode05	UTIC	char	OPT	NONE
A code that specifies how the system processes a transaction during receipts entry. The system will not process transactions with a blank or invalid type input.
szPreventTICode06	UTIC	char	OPT	NONE
A code that specifies how the system processes a transaction during receipts entry. The system will not process transactions with a blank or invalid type input.
szPreventTICode07	UTIC	char	OPT	NONE
A code that specifies how the system processes a transaction during receipts entry. The system will not process transactions with a blank or invalid type input.
szPreventTICode08	UTIC	char	OPT	NONE
A code that specifies how the system processes a transaction during receipts entry. The system will not process transactions with a blank or invalid type input.
cAutoApplication	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cCreditAutoApplication	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cSecurityGroupDisplay	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cBatchEntry	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szP15222Version	VERS	char	OPT	NONE
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
szP01012Version	VERS	char	OPT	NONE
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
szP15103Version	VERS	char	REQ	INPUT
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
szPreventTICode03	UTIC	char	OPT	NONE
A code that specifies how the system processes a transaction during receipts entry. The system will not process transactions with a blank or invalid type input.

Related Functions

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Related Tables

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