Description
GetLists
Parameters
| ocListAmountOperator | output | character | ListAmountOperator |
| ocInvoiceOrigin | output | character | Invoice Origin List |
| ocCrDt | output | character | Credit/Debit List |
| ocDocumentType | output | character | |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
unused
program code (program5/bbankentry.p)
assign ocListAmountOperator = "=":U + chr(2) + "=":U + chr(2) +
"<=":U + chr(2) + "<=":U + chr(2) +
">=":U + chr(2) + ">=":U
ocInvoiceOrigin = {&INVOICEORIGINS}
ocCrDt = {&CREDITDEBITABBREVIATIONS}
ocDocumentType = {&DOCUMENTTYPES}.