| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szBranchPlant | MCU | char | REQ | INPUT |
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.
|
| cShortItemSymbol | SYM1 | char | OPT | OUTPUT |
A symbol that identifies the 8-character short item number when you do not want to use it as the primary number.
A blank in this field
indicates that you want to use this item number as the primary number. That is, you use it most often to enter or review information.
If this is not the
primary number, you must enter a special symbol to identify it. Use a symbol that is not significant for any other purposes of entry such as /, *, or &.
Do not use a period or a comma as a symbol. When you enter this item number on any other form, you must include this symbol as the first
character.
NOTE: Only one of the fields for item number symbols (SYM1, SYM2, SYM3, or SYM6) can be blank to identify it as the primary
number. All others must include a unique symbol. |
| c2ndItemSymbol | SYM2 | char | OPT | OUTPUT |
A symbol that identifies the 25-character second item number when you do not want to use it as the primary number.
A blank in this field
indicates that you want to use this item number as the primary number. That is, you use it most often to enter or review information.
If this is not the
primary number, you must enter a special symbol to identify it. Use a symbol that is not significant for any other purposes of entry such as /, *,
or &. Do not use a period or a comma as a symbol. When you enter this item number on any other form, you must include this symbol as the
first character.
NOTE: Only one of the fields for item number symbols (SYM1, SYM2, SYM3, or SYM6) can be blank to identify it as the primary
number. All others must include a unique symbol. |
| cErrorCode | ERRC | char | OPT | OUTPUT |
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). |
| c3rdItemSymbol | SYM3 | char | OPT | OUTPUT |
A symbol that identifies the 25-character third item number when you do not want to use it as the primary number.
A blank in this field
indicates that you want to use this item number as the primary number. That is, you use it most often to enter or review information.
If this is not the
primary number, you must enter a special symbol to identify it. Use a symbol that is not significant for any other purposes of entry such as /, *, or &.
Do not use a period or a comma as a symbol. When you enter this item number on any other form, you must include this symbol as the first
character.
Note: Only one of the fields for item number symbols (SYM1, SYM2, SYM3, or SYM6) can be blank to identify it as the primary
number. All others must include a unique symbol. |