| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnAddressNumber | AN8 | MATH_NUMERIC | OPT | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.
|
| idFormMode | GENLNG | ID | OPT | NONE |
General purpose ID variable. |
| szAddressDescription | DL01 | char | OPT | NONE |
A user defined name or remark. |
| szCreditDescription | DL01 | char | OPT | NONE |
A user defined name or remark. |
| szTaxId | TAX | char | OPT | NONE |
The identification code required by various tax authorities. This can be a social security number, federal or state corporate tax ID, sales tax
number, and so on. The system verifies the number and prints the separators in their correct format, according to the value of TAXC
(Person/Corporation Code). If no value exists for TAXC, the system uses the Corporate Entity.
Attention Accounts Payable users: The Supplier Master
record supplies the default value for the tax ID for 1099 processing. |
| cPersonCorporationCode | TAXC | char | OPT | NONE |
A code that designates the type of taxpayer. For 1099 reporting for U.S. suppliers and foreign suppliers, the system chooses only records
with a code of P or N.
Valid values for U.S. entities are:
Blank or C
Corporate entity (the Tax ID prints as 12-3456789)
P
Individual (the Tax ID
prints as 123-45-6789)
N
Noncorporate entity (the Tax ID prints as 12-3456789)
Valid values for non-U.S. entities are:
1
Individual
2
Corporate
entity
3
Both an individual and a corporate entity
4
Noncorporate entity
5
Customs authority
|
| szCreditMessage | TSTA | char | OPT | NONE |
A user defined code that identifies a temporary credit status. Generally, you assign the code when an account becomes past due. The
system automatically updates the temporary credit message based on the notification instructions that you set up for the policy that you assign to
the customer. The system can automatically reset the temporary credit message back to the credit message if you activate the option in
the policy. You can also manually enter and update the temporary credit message on the customer record.
If you leave this field blank, the
system assigns the value of the Credit Message field when you run Credit Analysis Refresh (R03B525).
The system displays the temporary
credit message on the transaction entry forms in the Accounts Receivable and Sales Order Management systems. |
| szCertificateTaxExempt | TXCT | char | OPT | NONE |
The number that tax authorities issue to tax-exempt individuals and companies to identify their tax-exempt status.
|
| szSupplierErrorMessage | DTAI | char | OPT | NONE |
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.
|