D74U0261 - UK EPM - Default and Validate Tax Info - A/P - 04
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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szUnitNo | UNIT | char | OPT | INPUT |
The number that identifies the actual space within a building that is or can be leased, such as an apartment, office, retail space, parking
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mnAddressNumber | AN8 | MATH_NUMERIC | REQ | INPUT |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
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jdDateInvoiceJ | DIVJ | JDEDATE | REQ | INPUT |
The date that either you or the system assigns to an invoice or voucher. This can be either the date of the supplier's invoice to you or the
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szTaxExplanationCode1 | EXR1 | char | OPT | BOTH |
A hard-coded user defined code (00/EX) that controls the algorithm that the system uses to calculate tax and G/L distribution amounts. The
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szTaxArea1 | TXA1 | char | OPT | BOTH |
A code that identifies a tax or geographic area that has common tax rates and tax authorities. The system validates the code you enter
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szErrorDataItem_DTAI | DTAI | char | OPT | OUTPUT |
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
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szCompany | CO | char | REQ | INPUT |
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company
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szBusinessUnit | MCU | char | REQ | INPUT |
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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None |
None |