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Skip Navigation LinkseConnect Module : Type : Node : Fields Easy Navigation

taPMTransactionTaxInsert

eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
VENDORIDchar(15)Yes Vendor ID IN
VCHRNMBRchar(17)Yes Voucher Number* IN
DOCTYPEsmallintYes Document Type <1 for Invoice> IN
BACHNUMBchar(15)Yes Batch Number IN
TAXDTLIDchar(15)Yes Tax Detail ID IN
TAXAMNTnumeric(19,5)Yes Tax Amount IN
PCTAXAMTnumeric(19,5)No Purchases Tax Amount IN
FRTTXAMTnumeric(19,5)No Freight Tax Amount IN
MSCTXAMTnumeric(19,5)No Misc Tax Amount IN
TDTTXPURnumeric(19,5)No Tax Detail Purchases IN
TXDTTPURnumeric(19,5)No Total Tax Detail Purchased IN
ACTINDXintNo Account Index IN
ACTNUMSTvarchar(75)No Account Number String IN
RequesterTrxsmallintNo Requester Transaction - 0=false,1=true - if true than populates Requester shadow table IN
USRDEFND1char(50)No User Defined field - developer use only IN
USRDEFND2char(50)No User Defined field - developer use only IN
USRDEFND3char(50)No User Defined field - developer use only IN
USRDEFND4varchar(8000)No User Defined field - developer use only IN
USRDEFND5varchar(8000)No User Defined field - developer use only IN
ErrorStateintNo Create Custom Business Logic INOUT
oErrStringvarchar(255)No Create Custom Business Logic INOUT






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