D76C0109 - Format Check Amount - COL - 04 - 76C
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnPaymntAmount | PAAP | MATH_NUMERIC | NONE | NONE |
In the Accounts Payable system, the amount of the payment.
In the Accounts Receivable system, the amount of the receipt. This amount
| ||||
| szFormattedAmount | CDCD | char | NONE | NONE |
The commodity code number for the item. | ||||
| None |
| None |