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INWHCD
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Withholding Code
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Used to send/update the withholding code associated with the vendor's transaction. Default withholding codes are defined on the Vendor Master File.
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INWHRT
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Withholding Rate
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Used to send/update the withholding rate associated with the vendor's transaction. The withholding rate is retrieved from Reference File category 234 based on the withholding code.
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INWHSB
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Amount Subject To Withholding
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Used to send/update the amount of the transaction that is subject to withholding. This amount is initially calculated to be equal to the amount subject to tax, but it may be overridden.
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INWHAM
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Withholding Amount
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Used to send/update the amount of the transaction to be withheld from payment. This value is calculated based on the withholding rate and the amount subject to withholding.
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INZDSFL
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Zero Decimal Currency Flag
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Used to indicate whether the transaction is in a zero decimal currency environment.
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INDSFL
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Display Flag
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Used to indicate whether the program should display the window. The program is called to calculate the withholding information when the user enters the recap screen, but the window is not displayed until the command key is pressed.
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INPRFL
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Protect Fields Flag (Inquiry Only)
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Used to make the fields in the window display only when in inquiry mode.
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