| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| cActionCode | ACTI | char | OPT | NONE |
A code that indicates the activity you want to perform. Valid codes are:
A Add
C Change
I Inquire
D Delete
. End the program
Blank
Clear the screen
NOTE: Depending on how your company has set up action code security, you may not be authorized to use all action
codes. |
| szCompanyKey | KCO | char | OPT | NONE |
A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher,
or journal entry.
If you use the Next Numbers by Company/Fiscal Year feature, the Automatic Next Numbers program (X0010) uses the
document company to retrieve the correct next number for that company.
If two or more original documents have the same document number and
document type, you can use the document company to locate the desired document. |
| mnDocVoucherInvoiceE | DOC | MATH_NUMERIC | OPT | NONE |
A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document
number or let the system assign it using the Next Numbers program (P0002). Matching document numbers (DOCM) identify related documents
in the Accounts Receivable and Accounts Payable systems. Examples of original and matching documents are:
Accounts Payable
o
Original document - voucher
o Matching document - payment
Accounts Receivable
o Original document - invoice
o Matching document -
receipt
Note: In the Accounts Receivable system, the following transactions simultaneously generate original and matching documents:
deductions, unapplied receipts, chargebacks, and drafts. |
| szDocumentType | DCT | char | OPT | NONE |
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document
types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are:
P
Accounts payable
documents
R
Accounts receivable documents
T
Time and Pay documents
I
Inventory documents
O
Purchase order documents
S
Sales order
documents
|
| cFlagISSLine | BFTAX5 | char | OPT | NONE |
A code that indicates whether a Brazilian Tax should be calculated or not based on the associated Purchase Use Code.
If the box is
checked, the value specified in the associated Tax Information field will be used to calculate the tax.
If the box is not checked, the system will check
the Supplier Address Book record for Tax Information for Inbound processing, or the Fiscal Company Address Book record for Outbound
processing. If Tax Information is specified in the Address Book record, the tax will be calculated based on the specified value. If Tax
Information is not specified in the Address Book record, the tax will not be calculated.
(Future)
|
| cFlagINSSLine | BFTAX4 | char | OPT | NONE |
A code that indicates whether a Brazilian Tax should be calculated or not based on the associated Purchase Use Code.
If the box is
checked, the value specified in the associated Tax Information field will be used to calculate the tax.
If the box is not checked, the system will check
the Supplier Address Book record for Tax Information for Inbound processing, or the Fiscal Company Address Book record for Outbound
processing. If Tax Information is specified in the Address Book record, the tax will be calculated based on the specified value. If Tax
Information is not specified in the Address Book record, the tax will not be calculated.
(Future)
|
| cFlagVoucherLine | BFTAX6 | char | OPT | NONE |
A code that indicates whether a Brazilian Tax should be calculated or not based on the associated Purchase Use Code.
If the box is
checked, the value specified in the associated Tax Information field will be used to calculate the tax.
If the box is not checked, the system will check
the Supplier Address Book record for Tax Information for Inbound processing, or the Fiscal Company Address Book record for Outbound
processing. If Tax Information is specified in the Address Book record, the tax will be calculated based on the specified value. If Tax
Information is not specified in the Address Book record, the tax will not be calculated.
(Future)
|
| idCurorHandle | GENLNG | ID | OPT | NONE |
General purpose ID variable. |
| cError | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| szErrorCode | 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.
|
| cFlagFUNLine | BFTAX7 | char | OPT | NONE |
A code that indicates whether a Brazilian Tax should be calculated or not based on the associated Purchase Use Code.
If the box is
checked, the value specified in the associated Tax Information field will be used to calculate the tax.
If the box is not checked, the system will check
the Supplier Address Book record for Tax Information for Inbound processing, or the Fiscal Company Address Book record for Outbound
processing. If Tax Information is specified in the Address Book record, the tax will be calculated based on the specified value. If Tax
Information is not specified in the Address Book record, the tax will not be calculated.
(Future)
|