Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
cTypeOfRequest | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
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). |
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.
|
mnShortItemNumber | ITM | MATH_NUMERIC | OPT | NONE |
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:
o Item Number (short) - An eight-digit, computer-assigned item number
o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number
o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number |
sz2ndItemNumber | LITM | char | OPT | NONE |
A number that identifies the item. The system provides three separate item numbers plus an extensive cross-reference capability to
alternative item numbers. The three types of item numbers are:
Item Number (short)
An 8-digit, computer-assigned item number.
2nd Item Number
A
25-digit, user defined, alphanumeric item number.
3rd Item Number
Another 25-digit, user defined, alphanumeric item number.
In addition to
these three basic item numbers, the system provides an extensive cross-reference search capability. You can define numerous
cross-references to alternative part numbers. For example, you can define substitute item numbers, replacements, bar codes, customer numbers, or
supplier numbers.
|
szBusinessUnit | 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.
|
idHRequest | GENLNG | ID | OPT | NONE |
General purpose ID variable. |