UpdateUneditedTransactionTableAs

Update Unedited Transaction Table As Processed

D0000194 - Update Unedited Transaction Table As Processed

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szTypeTransaction	TYTN	char	REQ	NONE
The qualifier used to identify a specific type of transaction.
szUserId	EDUS	char	REQ	NONE
The source of the transaction. This can be a user ID, a workstation, the address of an external system, a node on a network, and so on. This field helps identify both the transaction and its point of origin.
szBatchNumber	EDBT	char	REQ	NONE
The number that the transmitter assigns to the batch. During batch processing, the system assigns a new batch number to the PeopleSoft transactions for each control (user) batch number it finds.
szTransactionNumber	EDTN	char	REQ	NONE
The number that an Electronic Data Interchange (EDI) transmitter assigns to a transaction. In a non-EDI environment, you can assign any number that is meaningful to you to identify a transaction within a batch. It can be the same as a J.D. Edwards document number.
mnLineNumber	EDLN	MATH_NUMERIC	REQ	NONE
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
cErrorEncountered	ERR1	char	OPT	NONE