D7001511 - F04572 - CS - Process Localization Requirements - 04
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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mnPaymentGroupControlNbr | HDC | MATH_NUMERIC | OPT | NONE |
The Payment Control Group Number is used to group all payments and payment detail together in the A/P payments work files. This
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mnCkControlNoAPCh | CKC | MATH_NUMERIC | OPT | NONE |
The Check Control Number is used to group all A/P payment transactions for each individual check. | ||||
szCountry | CTR | char | OPT | NONE |
A user defined code (00/CN) that identifies a country. The country code has no effect on currency conversion.
The Address Book system
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szFormAction | FATN | char | OPT | NONE |
Form Action for Localization Exits UDC 00/FA 1 ADD Add 2 CHG Change 3 DEL Delete 4 XIT Hypercontrol Exit |
None |
None |