D3202020 - GetConfigPricingFields
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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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
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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
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mnConfigurationIDNumber | CFGID | MATH_NUMERIC | OPT | NONE |
An identifier that represents a unique configuration. It is generated by a next number value and is the key to the configuration tables. | ||||
mnComponentIDNumber | CFGCID | MATH_NUMERIC | OPT | NONE |
A number that represents a component in a configuration. This number, which is generated by next numbers, always restarts at 1 and
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szSystemCode | SY | char | OPT | NONE |
A user defined code (98/SY) that identifies a system. Valid values include:
01
Address Book
03B
Accounts Receivable
04
Accounts
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mnOrderNumber | 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,
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szOrderType | DCTO | char | OPT | NONE |
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has
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szCompanyKeyOrderNo | KCOO | char | OPT | NONE |
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
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mnLineNumber | LNID | MATH_NUMERIC | OPT | NONE |
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
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szOrderSuffix | SFXO | char | OPT | NONE |
In the A/R and A/P systems, a code that corresponds to the pay item. In the Sales Order and Procurement systems, this code identifies
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mnAmountExtendedCost | ECST | MATH_NUMERIC | OPT | NONE |
For accounts receivable and accounts payable, the invoice (gross) amount. For sales orders and purchase orders, the unit cost times the
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mnAmountForeignExtCost | FEC | MATH_NUMERIC | OPT | NONE |
The product of the cost of an item, expressed in foreign currency according to the orders exchange rate, times the number of units. | ||||
mnAmountExtPOCost | ECST | MATH_NUMERIC | OPT | NONE |
For accounts receivable and accounts payable, the invoice (gross) amount. For sales orders and purchase orders, the unit cost times the
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mnAmountForeignExtPOCost | FEC | MATH_NUMERIC | OPT | NONE |
The product of the cost of an item, expressed in foreign currency according to the orders exchange rate, times the number of units. | ||||
mnAmountTransferExtCost | ECST | MATH_NUMERIC | OPT | NONE |
For accounts receivable and accounts payable, the invoice (gross) amount. For sales orders and purchase orders, the unit cost times the
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mnAmountForTransferExtCost | FEC | MATH_NUMERIC | OPT | NONE |
The product of the cost of an item, expressed in foreign currency according to the orders exchange rate, times the number of units. | ||||
mnAmountExtendedPrice | AEXP | MATH_NUMERIC | OPT | NONE |
The number of units multiplied by the unit price. | ||||
mnAmountForeignExtPrice | FEA | MATH_NUMERIC | OPT | NONE |
The product of the foreign price times the number of units. | ||||
mnUnitListPrice | LPRC | MATH_NUMERIC | OPT | NONE |
The list price in the unit of measure of the base price retrieved from the Base Price File (F4106). This is the price the customer would pay if
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mnForeignUnitListPrice | FPRC | MATH_NUMERIC | OPT | NONE |
The list price in the unit of measure of the base price retrieved from the Base Price File (F4106). This is the price the customer would pay if
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mnUnitPrice | UPRC | MATH_NUMERIC | OPT | NONE |
The list or base price to be charged for one unit of this item. In sales order entry, all prices must be set up in the Item Base Price File table
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mnForeignUnitPrice | FUP | MATH_NUMERIC | OPT | NONE |
The foreign price per unit. | ||||
mnUnitCost | UNCS | MATH_NUMERIC | OPT | NONE |
The amount per unit, derived by dividing the total cost by the unit quantity. | ||||
mnForeignUnitCost | FUC | MATH_NUMERIC | OPT | NONE |
Amount - Foreign Unit Cost | ||||
mnPOUnitCost | UNCS | MATH_NUMERIC | OPT | NONE |
The amount per unit, derived by dividing the total cost by the unit quantity. | ||||
mnForeignPOUnitCost | FUC | MATH_NUMERIC | OPT | NONE |
Amount - Foreign Unit Cost | ||||
mnTransferUnitCost | UNCS | MATH_NUMERIC | OPT | NONE |
The amount per unit, derived by dividing the total cost by the unit quantity. | ||||
mnTransferForeignUnitCost | FUC | MATH_NUMERIC | OPT | NONE |
Amount - Foreign Unit Cost | ||||
mnJobNumber | JOBS | MATH_NUMERIC | OPT | NONE |
The job number (work station ID) which executed the particular job. | ||||
cConfiguratorInControl | OWTRFL | char | OPT | NONE |
Specifies an indicator setting. Valid values are: 0 False 1 True | ||||
cCMRecdWrittenToWF | EV04 | char | OPT | NONE |
PeopleSoft event point processing flag 04. | ||||
cCMLineActionCode | ACTN | char | OPT | NONE |
A code that specifies the action that is performed. Valid values are: A Add C Change | ||||
mnAdjustmentRevisionLevel | AREV | MATH_NUMERIC | OPT | NONE |
This field maintains the current revision level of Advanced Pricing adjustments awarded within a sales order. Adjustments associated with
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szSOEMBFInternalFlags | SOEF | char | OPT | NONE |
This field is broken down into 30 different flags which are passed in and out of the sales order entry MBF - F4211 Begin Doc, F4211 Pre
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szPOEMBFInternalFlags | POEF | char | OPT | NONE |
This field is broken down into 10 different flags which are passed in and out of the purchase order entry MBF - F4311 Begin Doc, F4311 Edit
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szAlphaFlags | ALPH | char | OPT | NONE |
The text that names or describes an address. This 40-character alphabetic field appears on a number of forms and reports. You can enter
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szOriginalPoSoNumber | OORN | char | OPT | NONE |
The original document number. This can be a voucher, an invoice, unapplied cash, a journal entry number, and so on Matching document
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szOriginalOrderType | OCTO | char | OPT | NONE |
This code defines the order type. It is verified in user defined codes (40/OT). Reserved document types have been defined for voucher
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szCompanyKeyOriginal | OKCO | char | OPT | NONE |
A number that is used in conjunction with the values in the ODOC and ODCT fields to identify a transaction. | ||||
mnOriginalLineNumber | OGNO | MATH_NUMERIC | OPT | NONE |
A number identifying which line on the original order that the current line matches. | ||||
mnQtyOrdered | QNTY | MATH_NUMERIC | OPT | NONE |
The number of units that the system applies to the transaction. |
None |
None |