| 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. |
| szTaxType | BRTXTP | char | OPT | NONE |
The type of Brazilian income tax. Valid values are:
01
IRRF
02
ISS
03
INSS
04
FUNRURAL |
| mnAmountGross | 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.
|
| mnAmtTax | BY | MATH_NUMERIC | OPT | NONE |
For the month indicated, this is the amount of tax calculated. |
| szIDNumberPerson | BRG | char | OPT | NONE |
The unique number that the state police department uses to identify the person. The system stores the identification number in the Address
Book ABTX2 tables. For the system to edit the number, you must enter identification numbers using the following convention: XX.XXX.XXX-Y In
this convention, XX.XXX.XXX is the identification number and Y is the check digit. |
| szIDNumberCompany | B76COID | char | OPT | NONE |
The unique number that the state police department uses to identify the company. The system stores the identification number in the
Address Book ABTX2 tables. For the system to edit the number, you must enter identification numbers using the following convention:
XX.XXX.XXX-Y In this convention, XX.XXX.XXX is the identification number and Y is the check digit.
|
| cReturnFlag | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| idCursorHandle | GENLNG | ID | OPT | NONE |
General purpose ID variable. |
| 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. |
| 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
|
| 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. |