D4500210 - Calculate Price Adjustments Data Structure
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| idF4211RowPtr | GENLNG | ID | NONE | NONE |
General purpose ID variable. | ||||
| idF4102RowPtr | GENLNG | ID | NONE | NONE |
General purpose ID variable. | ||||
| szCurrencyCodeFrom | CRCD | char | NONE | NONE |
A code that identifies the currency of a transaction. | ||||
| szCurrencyCodeTo | CRDC | char | NONE | NONE |
A code that identifies the domestic (base) currency of the company on a transaction. | ||||
| mnDomesticAdjustmentPerUnit | UPRC | MATH_NUMERIC | NONE | NONE |
The list or base price to be charged for one unit of this item. In sales order entry, all prices must be set up in the Item Base Price File table
| ||||
| mnForeignAdjustmentPerUnit | FUP | MATH_NUMERIC | NONE | NONE |
The foreign price per unit. | ||||
| cErrorCode | ERRC | char | NONE | NONE |
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
| ||||
| cSuppressErrorMessage | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event. | ||||
| szErrorMessageID | DTAI | char | NONE | 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
| ||||
| None |
| None |