UpdateStatusAfterPayment

ACM Update Status After Payment

Minor Business Rule

Object Name: N74U0156

Parent DLL: CALLBSFN

Location: Client/Server

Language: NER

Data Structure

D74U0156 - ACM Update Status After Payment

Parameter NameData ItemData TypeReq/OptI/O/Both
mnDocMatchingCheckOrDOCMMATH_NUMERICOPTNONE

The number of the matching document, such as a receipt, payment, adjustment,or credit. You apply a matching document (DOCM) against 
an original document (DOC), such as an invoice or voucher.

Related Functions

None

Related Tables

None