D31P0370 - Validate Work Order Attach
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both | 
|---|---|---|---|---|
| mnProjectNumber | PRJM | MATH_NUMERIC | OPT | INPUT | 
A number that identifies an EPM project in the system. The project must be set up in the Add/Revise Project program (P31P011).  | ||||
| mnWorkOrderNumber | DOCO | MATH_NUMERIC | OPT | INPUT | 
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, 
  | ||||
| cSuppressErrorMessage | EV01 | char | OPT | INPUT | 
An option that specifies the type of processing for an event.  | ||||
| szErrorMessage | DTAI | char | OPT | OUTPUT | 
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 
  | ||||
| mnAttachToWorkOrderNumber | DOCO | MATH_NUMERIC | OPT | INPUT | 
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, 
  | ||||
| mnJobnumber | JOBS | MATH_NUMERIC | OPT | INPUT | 
The job number (work station ID) which executed the particular job.  | ||||
| mnSequenceNumber | SEQN | MATH_NUMERIC | OPT | INPUT | 
A number used to organize the table into a logical group for online viewing and reporting.  | ||||
| mnWorkFileLineNumber | LNID | MATH_NUMERIC | OPT | BOTH | 
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns 
  | ||||
| cExcludeAttach | EV01 | char | OPT | NONE | 
An option that specifies the type of processing for an event.  | ||||
| None | 
| None |