D7600550A - Payment Order GL Distribution - Cache - ARG - 04 - 04 - 76A
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| cTransactionAction | RP1 | char | NONE | NONE |
This code is for internal use by the Accounts Receivable and Accounts Payable systems. | ||||
| szAccountId | AID | char | NONE | NONE |
A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it. | ||||
| mnAmountField | AA | MATH_NUMERIC | NONE | NONE |
A number that identifies the amount that the system will add to the account balance of the associated account number. Enter credits with a
| ||||
| cErrorFlag | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event. | ||||
| mnAPCheckPrintSelection | PSEL | MATH_NUMERIC | NONE | NONE |
This is a next number used to identify payments to be printed or updated. | ||||
| mnId | MATH01 | MATH_NUMERIC | NONE | NONE |
- - - Good Performance Low Value. | ||||
| None |
| None |