SimultaneosVendor_76B

Edit Simultaneos Vendor Payment - BR - 04

D76B4580A - Edit Simultaneos Vendor Payment - BR - 04

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szVersion	VERS	char	OPT	NONE
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
szFormAction	FATN	char	OPT	NONE
Form Action for Localization Exits UDC 00/FA 1 ADD Add 2 CHG Change 3 DEL Delete 4 XIT Hypercontrol Exit
mnPaymentGroupControlNbr	HDC	MATH_NUMERIC	OPT	NONE
The Payment Control Group Number is used to group all payments and payment detail together in the A/P payments work files. This number identifies a group of payments run for the same bank account, payment instrument, DREAM Writer version, Originator ID and currency.
szErrorCodeArray	DL	char	OPT	NONE
A description, remark, name or address.
szErrorDataItemArray	DL	char	OPT	NONE
A description, remark, name or address.
szErrorCode	DTAI	char	OPT	NONE
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.
mnCkControlNoAPCh	CKC	MATH_NUMERIC	OPT	NONE
The Check Control Number is used to group all A/P payment transactions for each individual check.