SetLevelFinanceChargeCustomer

Set Level - A/R Finance Charge Customer Error

Minor Business Rule

Object Name: BLM0082

Parent DLL: CFIN

Location: Client/Server

Language: C

BLM0082
Set Level - A/R Finance Charge Customer Error

Functional Description

Purpose
This function will set the Finance Charge Customer Level error.

Setup Notes and Prerequisites

Special Logic

Technical Specifications

Parameters
ItemDescriptionI/OReq?Notes
AN8mnAddressNumberI
ALPHszNameAmphaI
COszCompanyNumberI
DL01szCompanyNameI
GENLNGidGenLongIYes
EV01cIncludeInterNot Used

Related Tables

Related Business Functions
B0100011Error Message Processor to PPAT System

Processing

• Change the x's in line idTDS = xxxxxL; to be the data structure id used for text substitution. Note:
This number can be found in object librarian by inquiring on the data structure. The ID is the number
located in the last column in the object librarian grid.
• Change the x's in the following "strncpy" code line. The x's should be replaced with the Data
Dictionary error number that has been created for this text substitution string.
• Assign values from plDS data structure to dsTextData
• JDBRS_GetDSTMPSpecs
• Return ER_SUCCESS

^

Data Structure

DLM0082 - Set Level - A/R Finance Charge Customer Error

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnAddressNumber	AN8	MATH_NUMERIC	NONE	NONE
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
szNameAlpha	ALPH	char	NONE	NONE
The text that names or describes an address. This 40-character alphabetic field appears on a number of forms and reports. You can enter dashes, commas, and other special characters, but the system cannot search on them when you use this field to search for a name.
szCompanyNumber	CO	char	NONE	NONE
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions. Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000 for transaction entries.
szCompanyName	DL01	char	NONE	NONE
A user defined name or remark.
idGenLong	GENLNG	ID	NONE	NONE
General purpose ID variable.
cIncludeInter	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.

Related Functions

B0100011 Error Message Processor to PPAT System

Related Tables

None