1.Functional Description
1.1Purpose
The purpose of this function is to prepare tam specs to write level message to the F01131 & F01133
PPAT files. This function should be used in conjunction with B0100011 which actually does the writing to
the above mentioned files.
1.2Setup Notes and Prerequisites
The Alias for Data Dictionary set for the PPAT Error Message is LM1601.
1.3Special Logic
None.
2.4Processing
Follow the template for BF_BOTH.
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DLM1601 - Set Level - Document # Amount Debit/Credit PPAT Error
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
mnDocumentNumber | 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
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mnAmount | AA | MATH_NUMERIC | OPT | NONE |
A number that identifies the amount that the system will add to the account balance of the associated account number. Enter credits with a
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szEntryField | EFLD | char | OPT | NONE |
The processing option information to be entered by the operator. If a Y is entered in Date Field (Y/N), the information entered here will be
| ||||
idGenLong | GENLNG | ID | OPT | NONE |
General purpose ID variable. |
None |
None |