ReturnToPriorDraftStatusARG

Return To Prior Draft Status - ARG - 03B - 03B - 76A

Minor Business Rule

Object Name: B76A0197

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76A0197 - Return To Prior Draft Status - ARG - 03B - 76A

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnPaymentID	PYID	MATH_NUMERIC	OPT	NONE
A number that the system assigns from Next Numbers to identify and track payment records.
jdGLDate	DGJ	JDEDATE	OPT	NONE
A date that identifies the financial period to which the transaction will be posted. You define financial periods for a date pattern code that you assign to the company record. The system compares the date that you enter on the transaction to the fiscal date pattern assigned to the company to retrieve the appropriate fiscal period number, as well as to perform date validations.
mnBatchNumber	ICU	MATH_NUMERIC	OPT	NONE
A number that identifies a group of transactions that the system processes and balances as a unit. When you enter a batch, you can either assign a batch number or let the system assign it using the Next Numbers program.
szBatchType	ICUT	char	OPT	NONE
A code that specifies the system and type of transactions entered in a batch. The system assigns the value when you enter a transaction. Valid values are set up in user defined code table 98/IT. You cannot assign new values. All batch types are hard coded.
jdDateBatch	DICJ	JDEDATE	OPT	NONE
The date of the batch. If you leave this field blank, the system date is used.
szProgramId	PID	char	OPT	NONE
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value. It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210 indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry program.
szVoidReasonCode	VRE	char	OPT	NONE
A code that explains why a receipt was voided.

Related Functions

Related Tables