CreditCheckInquiryWithAddAmount

Credit Check Inquiry With Additional Amount

Minor Business Rule

Object Name: B90CB122

Parent DLL: CRMSFA

Location: Client/Server

Language: C

Data Structure

D90CB122 - Credit Check Inquiry With Additional Amount

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
szErrorMessageID	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.
mnAddressNumber	AN8	MATH_NUMERIC	REQ	INPUT
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
szCostCenter	MCU	char	OPT	INPUT
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units for which you have no authority.
szCurrencyCodeFrom	CRCD	char	OPT	INPUT
A code that identifies the currency of a transaction.
mnAdditionalAmount	LITOT	MATH_NUMERIC	OPT	INPUT
The total value of the line on the opportunity .
szCreditCheckMessage	TXT0	char	OPT	OUTPUT
Everest Parent Data Item
cCreditCheckResult_1234	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
szLineOfBusinessCompany	LOBCO	char	OPT	INPUT
Line of Business Company.
mnAmountCreditLimit	ACL	MATH_NUMERIC	OPT	OUTPUT
The total amount that you allow the customer to spend on purchases before the system sends a workflow message. This value is used throughout the credit management programs. The system maintains the credit limit at the customer (child) level, not the parent level. The system sends workflow messages for each customer who is over their credit limit. When you set up or change the credit limit, the system sends a workflow message to the credit manager that the change is pending approval. The change to the credit limit is not reflected in the customer record until it is approved by the credit manager.
mnAmountCreditAvailable	ACAV	MATH_NUMERIC	OPT	NONE
The difference between the Credit Limit Amount and the Credit Open Amount. This reflects the amount of credit the customer has access to at this point in time.

Related Functions

None

Related Tables

None