Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
mnWorkOrderNumber | 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. |
jdLotExpirationDate | MMEJ | JDEDATE | OPT | NONE |
The date on which a lot of items expires.
The system automatically enters this date if you have specified the shelf life days for the item on
Item Master Information or Item Branch/Plant Information.
The system calculates the expiration date by adding the number of shelf life days to
the date that you receive the item.
You can commit inventory based on the lot expiration date for items. You choose how the system commits
inventory for an item on Item Master Information or Item Branch/Plant Information. |
szProgramID | PID | char | OPT | NONE |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565.
The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where:
T
The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program.
SS
The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system.
XXX
The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.
|
szErrorMessageID | DTAI | char | OPT | NONE |
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
|
cSuppressErrorMessage | SUPPS | char | OPT | NONE |
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.
0 = allow
runtime error message handling.
1 = suppress runtime error message handling. |
cUseTableOrCache | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
mnF3111JobNumber | JOBS | MATH_NUMERIC | OPT | NONE |
The job number (work station ID) which executed the particular job. |