AccumulateRentsWHAmtByMonth_76H

Rents Withholding Calculation - CHI - 04 - 76H

Minor Business Rule

Object Name: B76H4030

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76H4030A - Accumulate Rents Amt By Month - CHI - 04 - 76H

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnJobnumberA	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
szComputerID	CTID	char	OPT	NONE

mnCalendarMonth	MT	MATH_NUMERIC	OPT	NONE
A number that corresponds to the month in a calendar year.
mnAddressNumber	AN8	MATH_NUMERIC	OPT	NONE
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
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.
mnAmountTaxable	ATXA	MATH_NUMERIC	OPT	NONE
The amount on which taxes are assessed.
mnAdjustmentIndex76H	H76ADJI	MATH_NUMERIC	OPT	NONE

cSuppressErrorMessage	SUPPS	char	OPT	NONE
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function. 0 = allow runtime error message handling. 1 = suppress runtime error message handling.
szErrorMessageID	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.
idCacheIdentificator	ID01	ID	OPT	NONE
Reserved ID for Everest.

Related Functions

None

Related Tables

None

ClearRentsAmtWHCache_76H

Rents Withholding Calculation - CHI - 04 - 76H

Minor Business Rule

Object Name: B76H4030

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76H4030C - Clear Rents Amount Withholding Cache - CHI - 04 - 76H

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnJobnumberA	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
szComputerID	CTID	char	OPT	NONE

cAction	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cSuppressErrorMessage	SUPPS	char	OPT	NONE
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function. 0 = allow runtime error message handling. 1 = suppress runtime error message handling.
szErrorMessageID	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.
idCacheIdentificator	ID01	ID	OPT	NONE
Reserved ID for Everest.

Related Functions

None

Related Tables

None

RetrieveRentsAmtWH_76H

Rents Withholding Calculation - CHI - 04 - 76H

Minor Business Rule

Object Name: B76H4030

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76H4030B - Retrieve Rents Amt - CHI - 04 - 76H

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnJobnumberA	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
szComputerID	CTID	char	OPT	NONE

mnCalendarMonth	MT	MATH_NUMERIC	OPT	NONE
A number that corresponds to the month in a calendar year.
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.
mnAmountTaxable	ATXA	MATH_NUMERIC	OPT	NONE
The amount on which taxes are assessed.
mnAdjustmentIndex76H	H76ADJI	MATH_NUMERIC	OPT	NONE

mnAmntGrossAdjusted	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.
mnAmntTaxableAdjusted	ATXA	MATH_NUMERIC	OPT	NONE
The amount on which taxes are assessed.
cSuppressErrorMessage	SUPPS	char	OPT	NONE
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function. 0 = allow runtime error message handling. 1 = suppress runtime error message handling.
szErrorMessageID	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.
idCacheIdentificator	ID01	ID	OPT	NONE
Reserved ID for Everest.

Related Functions

None

Related Tables

None