S421005D_CalculateOrderSummary

Sales Order Summary View Data Adapter

Minor Business Rule

Object Name: B4210650

Parent DLL: CSALES

Location: Client/Server

Language: C

Data Structure

D4210650A - S421005D_SalesOrderSummaryData

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szSessionKey	SNKY	char	OPT	NONE
Session Key is the identifier of a Sales Order Session.
cForeign	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cSummarizeCompleteOrder	EV02	char	OPT	NONE
An option that specifies the type of processing for an event.
mnOrderTotal	AN01	MATH_NUMERIC	OPT	NONE
A number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants table (F0010). The net amount posted is the total of all debits and credits, beginning with the first day of the period through the last day of the period.
mnTaxableAmount	AN02	MATH_NUMERIC	OPT	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnTaxRate	AN03	MATH_NUMERIC	OPT	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnTax	AN04	MATH_NUMERIC	OPT	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnFreightCharges	AN05	MATH_NUMERIC	OPT	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnInvoiceTotal	AN06	MATH_NUMERIC	OPT	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.

Related Functions

Related Tables