RetrieveCreditInvoiceConstant

Retrieve Credit Invoice Constants - ARG - 03B - 76A

Minor Business Rule

Object Name: N76A0035

Parent DLL: CLOC

Location: Client/Server

Language: NER

Data Structure

D76A0035 - Retrieve Credit Invoice Constants - ARG - 03B - 76A

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCompany	CO	char	OPT	INPUT
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.
cCompanyIssuesCreditInvoice	AEFC	char	OPT	OUTPUT
An option that indicates whether you must print a credit invoice.
cCompanyReceivesCreditInvo	ARFC	char	OPT	OUTPUT
An option that specifies whether a company must receive credit invoices from its vendors.
cPaymentInstrument	PYIN	char	OPT	OUTPUT
A user defined code (00/PY) that determines the means by which a payment is issued to a supplier or received from the customer. Examples of payment instruments include check, electronic funds transfer, lockbox, and EDI.
szCreditInvoiceStatusAP	ACIS	char	OPT	OUTPUT
Status for the credit invoice
szCreditInvoiceStatusAR	ACI2	char	OPT	OUTPUT
Credit Invoice Status.
mnCreditInvoicedLimitDays	ADY	MATH_NUMERIC	OPT	OUTPUT
The number of days that the fiscal authority has established as a difference between the shipment confirmation date and the invoice due date. The specified number of days must pass before you can issue a credit invoice. If fewer than the specified number of days have passed between the shipment confirmation date and the invoice due date, then you cannot issue a credit invoice.
mnCreditInvMinAmn	AA	MATH_NUMERIC	OPT	OUTPUT
A number that identifies the amount that the system will add to the account balance of the associated account number. Enter credits with a minus sign (-) either before or after the amount.
mnCustomerCategoryCodeNumb	ACCN	MATH_NUMERIC	OPT	OUTPUT
Entity associated with an Address Book number.
szCreditDocumentType	DCT	char	OPT	OUTPUT
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order documents
cInvoiceGroupABCArgentina	AGRP	char	OPT	OUTPUT
A code that identifies the invoice group. Valid values are: A B C
cInvoiceGroupABCArgentina9	ARBF	char	OPT	OUTPUT
Invoice Group (A,B,C).
mnUserReservedAmount	URAT	MATH_NUMERIC	OPT	OUTPUT
This is a 15 position code that is reserved for the user. JDE does not currently use this field and will not utilize this field in the future.
szUserReserveCode	URC1	char	OPT	OUTPUT
This is a 3 position code that is reserved for the user. JDE does not currently use this field and will not utilize this field in the future.
szUserReservedReference	URRF	char	OPT	OUTPUT
A 15-position reference that is reserved for the user. J.D. Edwards does not currently use this field and does not plan to use it in the future.
mnUserReservedNumber	URAB	MATH_NUMERIC	OPT	OUTPUT
This is a 8 position code that is reserved for the user. JDE does not currently use this field and will not utilize this field in the future.
jdUserReservedDate	URDT	JDEDATE	OPT	OUTPUT
This is a 6 position code that is reserved for the user. JDE does not currently use this field and will not utilize this field in the future.
szErrorCode	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 special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.

Related Functions

None

Related Tables

None