D76B0300A - Dynamic Formater Bank Attributes Cross Reference - 03B
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| szBankCode | BKCD | char | OPT | NONE |
A code that specifies the bank to which the system sends the outbound statement. The code that you enter must exist in the Bank Codes
| ||||
| szTypeTransaction | TYTN | char | OPT | NONE |
The qualifier used to identify a specific type of transaction. | ||||
| szDFAttribute | BDFATR | char | OPT | NONE |
The attribute defined in the Dynamic Formatter UDC table (76B/F1) that occupies the position defined by the difference between the Begin
| ||||
| szDFJDEValue | BDFJDV | char | OPT | NONE |
The PeopleSoft value for the attribute that is associated to the bank's value. | ||||
| szDFBankValue | BDFBKV | char | OPT | NONE |
The value that the bank uses that you associate to the J.D. Edwards value. | ||||
| cSuppressErrors | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
| cReturnCode | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
| None |
| None |