| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szTaxId | TAX | char | OPT | INPUT |
The identification code required by various tax authorities. This can be a social security number, federal or state corporate tax ID, sales tax
number, and so on. The system verifies the number and prints the separators in their correct format, according to the value of TAXC
(Person/Corporation Code). If no value exists for TAXC, the system uses the Corporate Entity.
Attention Accounts Payable users: The Supplier Master
record supplies the default value for the tax ID for 1099 processing. |
| szLegalDocumentType | VINV | char | OPT | INPUT |
The supplier's invoice number that is used for voucher entry. Voucher entry allows only one invoice per voucher number. If multiple invoice
numbers exist on a voucher, you must set them up as multiple vouchers or combine the invoices and enter them as one voucher. Depending
on how you have your accounts payable constants set, the system can do one of the following:
o Accept a duplicate invoice number
without warning or error
o Generate a warning message in which the duplicate invoice number can still be accepted
o Generate an error
message
Blank values are treated in the same manner as any other invoice number. Two blank invoice numbers are treated as duplicates.
To test
for duplicate invoice numbers that might have been entered in error, run the Suspected Duplicate Payments report (R04601).
Note: The
duplicate invoice number validation is not run for vouchers with document type NO. These vouchers are created by the Generate Reimbursements
program (R03B610).
|
| szIssuePlaceArgentina | ACEM | char | OPT | INPUT |
Place where the invoice or the shipment note is printed. |
| szAutoprinter | ACAI | char | OPT | INPUT |
This is a number assigned to a supplier by legal authorities in Argentina, as stated in General Resolution 100. It is a unique ID given to all
the companies that are autoprinters (that is, companies that print their own invoices).
These companies must be registered and authorized by
legal authorities to print their invoices. Once they are registered and authorized, they are given a CAI (autoprinter inscription number), which
they must print on every invoice. |
| jdDateExpirJulian | CXPJ | JDEDATE | OPT | INPUT |
The date a particular pricing level within a pricing method expires. Within a pricing method there might be multiple records that have the
same level identifier, discount percentage and so forth, but have different expiration dates. This might occur due to special promotion periods. |
| mnCheckDigit | ASEC | MATH_NUMERIC | OPT | OUTPUT |
Indicates the calculation processing order in which the the taxes that have predecessor will be processed first. |
| szBarCodeString | DTA2 | char | OPT | OUTPUT |
A 256 byte field used to hold miscellaneous data. |
| cSuppressErrorMessage | SUPPS | char | OPT | INPUT |
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.
0 = allow
runtime error message handling.
1 = suppress runtime error message handling. |
| 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.
|