GetLegalDocumenType_76P

Get Legal Document Type - PER - 00 - 76P

Minor Business Rule

Object Name: N76P0006

Parent DLL: CLOC

Location: Client/Server

Language: NER

Data Structure

D76P0006A - Get Legal Document Type - PER - 00 - 76P

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szDocumentType	DCT	char	REQ	INPUT
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
szLegalDocumentType76H	H76LEDT	char	OPT	OUTPUT

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.
mnAddressNumber	AN8	MATH_NUMERIC	REQ	INPUT
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
cDiscriminateTaxes76H	H76DTX	char	OPT	OUTPUT

cLegalDocumentTypeGroup76H	H76LDTG	char	OPT	OUTPUT
This field is an attribute from Legal Document Type and indicates if the Legal document is an Invoice, a Debit or Credit Note, Shipment Guide, or other.
szDescriptionLegalDCT	DL01	char	OPT	OUTPUT
A user defined name or remark.

Related Functions

Related Tables