| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szCountry | CTR | char | NONE | NONE |
A user defined code (00/CN) that identifies a country. The country code has no effect on currency conversion.
The Address Book system
uses the country code for data selection and address formatting. |
| szCompany | 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.
|
| szCallingAppl | PID | char | NONE | NONE |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565.
The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where:
T
The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program.
SS
The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system.
XXX
The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.
|
| szCallingVers | VERS | char | NONE | NONE |
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a
menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version. |
| szCallingForm | FID | char | NONE | NONE |
The Form ID refers to the report (R), form (V), or table number (F). |
| szTaxId | TAX | char | NONE | NONE |
The identification code required by various tax authorities. This can be a social security number, federal or state corporate tax ID, sales tax
number, and so on. The system verifies the number and prints the separators in their correct format, according to the value of TAXC
(Person/Corporation Code). If no value exists for TAXC, the system uses the Corporate Entity.
Attention Accounts Payable users: The Supplier Master
record supplies the default value for the tax ID for 1099 processing. |
| szKey2_ABCountry | CTR | char | NONE | NONE |
A user defined code (00/CN) that identifies a country. The country code has no effect on currency conversion.
The Address Book system
uses the country code for data selection and address formatting. |
| mnKey3_AddressNumber | 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.
|
| cPersCorpCode | TAXC | char | NONE | NONE |
A code that designates the type of taxpayer. For 1099 reporting for U.S. suppliers and foreign suppliers, the system chooses only records
with a code of P or N.
Valid values for U.S. entities are:
Blank or C
Corporate entity (the Tax ID prints as 12-3456789)
P
Individual (the Tax ID
prints as 123-45-6789)
N
Noncorporate entity (the Tax ID prints as 12-3456789)
Valid values for non-U.S. entities are:
1
Individual
2
Corporate
entity
3
Both an individual and a corporate entity
4
Noncorporate entity
5
Customs authority
|
| szKey5_SearchType | AT1 | char | NONE | NONE |
A user defined code (01/ST) that specifies the kind of address book record to search for. Examples include:
E
Employees
X
Ex-employees
V
Suppliers
C
Customers
P
Prospects
M
Mail distribution lists
TAX
Tax authorities |
| szFormAction | FATN | char | NONE | NONE |
Form Action for Localization Exits UDC 00/FA
1 ADD Add
2 CHG Change
3 DEL Delete
4 XIT Hypercontrol Exit |
| szAdditionalTaxID | TX2 | char | NONE | NONE |
An identification number assigned by a tax authority to an individual, in addition to the primary Tax ID number (TX1). |
| mnKey7_AddressNumberParent | PA8 | MATH_NUMERIC | OPT | NONE |
The address book number of the parent company. The system uses this number to associate a particular address with a parent company
or location. Any value that you enter in this field updates the Address Organizational Structure Master table (F0150) for the blank structure
type. This address number must exist in the Address Book Master table (F0101) for validation purposes. Examples of address book records
that would have a parent number include:
o Subsidiaries with parent companies
o Branches with a home office
o Job sites with a general
contractor
|
| cErrorFlag | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|