GetIntermediateAccount_ARG_00

Get Intermediate Account - ARG - 03B - 76A

D76A0520 - Get Intermediate Account - ARG - 03B - 76A

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szAccountId	AID	char	NONE	NONE
A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.
szAccountId2	AID2	char	NONE	NONE
This account number is used specifically in the Receipts and Adjustments program to record non-Accounts Receivable (General Ledger) receipts. The video screen provides for the display/entry of the 26-digit account input number, which is interpreted and stored as the 8-digit account ID number (see Account Input Number - ANI).
szCostCenter2	MCU2	char	NONE	NONE
An accounting entity, such as a profit center, department, warehouse location, job, project, workcenter, and so on, required for management reporting.
szGlObjctAcctLaborPrem	OBJ2	char	NONE	NONE
A code that specifies the account to which payroll labor premiums will be distributed. This distribution will occur only if the user elects to split premium pay in the payroll company constants. Otherwise, the premium portion of overtime will be included in the amount distributed to the base labor account. See the following related fields: OBJ1, OBJ3, SPP
szSubsidiary2	SUB2	char	NONE	NONE
A subdivision of an object account. Subsidiary accounts keep more detailed records of the accounting activity for an object account.
cErrorFlag	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.