D15L103 - Validate Sales Overage Rule
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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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
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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
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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
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None |
None |