GetAmountsFromCacheStandard_76P

Voucher Entry Withholdings - PER - 04 - 76P

Minor Business Rule

Object Name: B76P4300

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76P4300B - Get Amounts Cache Standard - PER - 04 - 76P

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnGrossAmount	AG	MATH_NUMERIC	OPT	OUTPUT
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.
szComputerID	CTID	char	OPT	INPUT

mnJobnumberA	JOBS	MATH_NUMERIC	OPT	INPUT
The job number (work station ID) which executed the particular job.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
szErrorCode	DTAI	char	OPT	OUTPUT
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.
szHonorariosTaxType	H76TXTP	char	OPT	NONE
This field is used to classify tax areas. For instance, tax areas could be a professional fees withholding, or a nonreimbursable VAT (IGV for Perú). The allowed values are edited against UDC 76H/TT.
szSolidaridadTaxType	H76TXTP	char	OPT	NONE
This field is used to classify tax areas. For instance, tax areas could be a professional fees withholding, or a nonreimbursable VAT (IGV for Perú). The allowed values are edited against UDC 76H/TT.
mnHonorariosAmount	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.
mnSolidaridadAmount	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.

Related Functions

Related Tables

VerifyVoucherEntryWH_76P

VerifyVoucherEntryWH_76P

Voucher Entry Withholdings - PER - 04 - 76P

Minor Business Rule

Object Name: B76P4300

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76P4300A - Verify Voucher Entry WH - PER - 04 - 76P

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szComputerID	CTID	char	OPT	INPUT

mnJobnumberA	JOBS	MATH_NUMERIC	OPT	INPUT
The job number (work station ID) which executed the particular job.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
szErrorCode	DTAI	char	OPT	OUTPUT
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.

Related Functions

Related Tables