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
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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
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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 |