query calculated fields procedure
Description
Assign a value to query calculated field tqGetWHTWithPayment.tcCDocumentSubTypeCalc (available in preprocessor {&tcCDocumentSubTypeCalc})
Parameters
iiCompanyId | input | integer | Company id |
icFromCreditorCode | input | character | |
icToCreditorCode | input | character | |
icPaymentSelCode | input | character | |
iiPaymentNumberTo | input | integer | |
iiPaymentNumberFrom | input | integer | |
iiYear | input | integer | |
iiMonth | input | integer | |
icCertFormatCode | input | character | |
iiWHTNumberFrom | input | integer | WHT Number From |
iiWHTNumberTo | input | integer | WHT Number To |
oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program1/bcreditorreport.p)
assign {&tcCDocumentSubTypeCalc} = <M-16 GetCDocumentSubTypeTranslation (input {&tcCDocumentSubType} (icSubType)) in BCreditorReport>.