D7600840 - Update to A/R Additional Information - Brazil - 03B
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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mnDocVoucherInvoiceE | DOC | MATH_NUMERIC | NONE | NONE |
A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document
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szDocumentType | DCT | char | NONE | NONE |
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document
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szCompanyKey | KCO | char | NONE | NONE |
A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher,
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szDocumentPayItem | SFX | char | NONE | NONE |
A number that identifies the pay item for a voucher or an invoice. The system assigns the pay item number. If the voucher or invoice has
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cBankRecordStatus | BBSB | char | NONE | NONE |
The status of the Accounts Receivable information that you send to the bank for processing. Valid values are:
Blank
Record not
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szBankReceiveCode | BRCB | char | NONE | NONE |
Bank Receive Code is a table given for the bank and contain all the valid codes as result of the process record previous send. | ||||
szBankDuplicataNumber | BBDN | char | NONE | NONE |
The number assigned to the Duplicata by the bank. | ||||
cFunctionUse | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event. | ||||
mnAddressNumber | AN8 | MATH_NUMERIC | NONE | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
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B9800100 Get Audit Information |
F7603B1 A/R Additional Information - Brazil - 03B |