CheckDateOverlappingIGVWH_76P

Check Date Overlapping for IGV Withholding - PER - 04 - 76P

D76P4015A - Check Date Overlapping for IGV Withholding - PER - 04 - 76P

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
jdDateFrom	EFTJ	JDEDATE	OPT	INPUT
The date when a transaction, contract, obligation, preference, or policy rule becomes effective.
jdDateThru	EFDJ	JDEDATE	OPT	INPUT
The date when a transaction, contract, obligation, preference, or policy rule ceases to be in effect.
cOverlapping	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
szCompany	CO	char	OPT	INPUT
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions. Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000 for transaction entries.
szIGVWithholdingConcept76P	P76CC01	char	OPT	INPUT