D15L103 - Validate Sales Overage Rule
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both | 
|---|---|---|---|---|
| idBHVR_ERROR_ID | BHVRERRID | ID | OPT | NONE | 
A long integer representing an error that has occurred in a behavior.  | ||||
| szBEHAVIOR_EDIT_STRING | BHVREDTST | char | OPT | NONE | 
Character representation of the data in a control on a form.  | ||||
| szDescription001 | DL01 | char | OPT | NONE | 
A user defined name or remark.  | ||||
| szCostCenter | MCU | char | OPT | NONE | 
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit 
  | ||||
| mnRevisionNumber | RVNB | MATH_NUMERIC | OPT | NONE | 
A number that specifies a unique budget revision. You store multiple revisions of information you set up and calculated budget information 
  | ||||
| szSalesOverageID | SOID | char | OPT | NONE | 
A user defined, 10-character field that specifies the sales overage rule. This code is a key to the AREF Sales Overage Rules Header table 
  | ||||
| None | 
| None |