FormatTXTOutputRG1547ARG

Format TXT Output RG1547 - ARG - 04 - 76A

Minor Business Rule

Object Name: B76A0442

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76A0442A - Format TXT Output RG1547 - ARG - 04 - 76A

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
jdDateMatchingCheckOr	DMTJ	JDEDATE	OPT	NONE
The date on a payment or the date on which a receipt was entered. In Accounts Payable, the manual payment date and the general ledger date that the system uses when it posts payments. The system also uses this date to retrieve the exchange rate for foreign payments from the Currency Exchange Rates table (F0015). In Accounts Receivable, the date on the check or the date that you enter the receipt into the system. The receipt date is used for information and reporting purposes only.
szPaymentType	AA02	char	OPT	NONE
This item is used scrub Specification Data fields that are 2 character alpha fields.
szCheckNumber	MNTHTEXT	char	OPT	NONE
A UDC (80/MT) that identifies the name of the month, such as January.
szSignerCUIT	AA11	char	OPT	NONE
This item is used scrub Specification Data fields that are 11 character alpha fields.
mnCheckAmount	AG	MATH_NUMERIC	OPT	NONE
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on the tax explanation code. The system does not decrease the gross amount when payments are applied. When you void a transaction, the system clears the gross amount field.
szBankCUIT	AA11	char	OPT	NONE
This item is used scrub Specification Data fields that are 11 character alpha fields.
szPaymentProcedure	AA02	char	OPT	NONE
This item is used scrub Specification Data fields that are 2 character alpha fields.
szSupplierCUIT	AA11	char	OPT	NONE
This item is used scrub Specification Data fields that are 11 character alpha fields.
szAlphaName	MNTHTEXT	char	OPT	NONE
A UDC (80/MT) that identifies the name of the month, such as January.
szDGITransactionDocumentTy	ADGI	char	OPT	NONE
It's the legal document type given by DGI for documents.
szInvoiceNumber	AA12	char	OPT	NONE
This item is used scrub Specification Data fields that are 12 character alpha fields.
mnInvoiceAmount	AG	MATH_NUMERIC	OPT	NONE
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on the tax explanation code. The system does not decrease the gross amount when payments are applied. When you void a transaction, the system clears the gross amount field.
szCurrency	AA03	char	OPT	NONE
This item is used scrub Specification Data fields that are 3 character alpha fields.
szLineFormated	P3	char	OPT	NONE
Field used to define the third 256 bytes of the Owner Detail Ledger file (F2313).
cSupressError	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szErrorMessage	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.

Related Functions

B0800001 Math Numeric to String
B76A0001 Pad String - Utilities - ARG - 04 - 76A

Related Tables

None