| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnDocumentNumber | DOCO | MATH_NUMERIC | OPT | NONE |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
and so on. |
| mnOperationSequence | OPSQ | MATH_NUMERIC | OPT | NONE |
A number used to indicate an order of succession.
In routing instructions, a number that sequences the fabrication or assembly steps in the
manufacture of an item. You can track costs and charge time by operation.
In bills of material, a number that designates the routing step in the
fabrication or assembly process that requires a specified component part. You define the operation sequence after you create the routing
instructions for the item. The Shop Floor Management system uses this number in the backflush/preflush by operation process.
In engineering
change orders, a number that sequences the assembly steps for the engineering change.
For repetitive manufacturing, a number that
identifies the sequence in which an item is scheduled to be produced.
Skip To fields allow you to enter an operation sequence that you want to begin
the display of information.
You can use decimals to add steps between existing steps. For example, use 12.5 to add a step between steps
12 and 13. |
| szOperationCode | OPSC | char | OPT | NONE |
A user defined code (30/OT) that indicates the type of operation. Valid values include:
A
Alternate routing
TT
Travel time
IT
Idle time
T
Text |
| szCostCenter | MCU | char | OPT | NONE |
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
might be a warehouse location, job, project, work center, branch, or plant.
You can assign a business unit to a document, entity, or person for
purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by
business unit to track equipment by responsible department.
Business unit security might prevent you from viewing information about business units
for which you have no authority.
|
| cErrorCode | ERRC | char | OPT | NONE |
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
Set Server program (XT4914). |
| idF3112Pointer | GENLNG | ID | OPT | NONE |
General purpose ID variable. |
| idF31172Pointer | GENLNG | ID | OPT | NONE |
General purpose ID variable. |