| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szCallingAppl | PID | char | OPT | 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 | OPT | 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. |
| szCallingFunc | FID | char | OPT | NONE |
The Form ID refers to the report (R), form (V), or table number (F). |
| 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 |
| szGlOffset | GLC | char | OPT | NONE |
A code that determines the trade account that the system uses as the offset when you post invoices or vouchers. The system concatenates
the value that you enter to the AAI item RC (for Accounts Receivable) or PC (for Accounts Payable) to locate the trade account. For
example, if you enter TRAD, the system searches for the AAI item RCTRAD (for receivables) or PCTRAD (for payables).
You can assign up to four
alphanumeric characters to represent the G/L offset or you can assign the three-character currency code (if you enter transactions in a
multicurrency environment). You must, however, set up the corresponding AAI item for the system to use; otherwise, the system ignores the G/L
offset and uses the account that is set up for PC or RC for the company specified.
If you set up a default value in the G/L Offset field of the
customer or supplier record, the system uses the value during transaction entry unless you override it.
Note: Do not use code 9999. It is reserved for
the post program and indicates that offsets should not be created.
|
| mnExtendedCost | ECST | MATH_NUMERIC | OPT | NONE |
For accounts receivable and accounts payable, the invoice (gross) amount. For sales orders and purchase orders, the unit cost times the
number of units. |
| mnAmountForeignOpen | FAP | MATH_NUMERIC | OPT | NONE |
The unpaid foreign amount of a transaction. |