| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnShortItemNumber | ITM | MATH_NUMERIC | NONE | 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 |
| szBranch | MCU | char | NONE | 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.
|
| szForecastType | TYPF | char | NONE | NONE |
A user defined code (34/DF) that indicates one of the following:
o The forecasting method used to calculate the numbers displayed about
the item
o The actual historical information about the item |
| cWarningMsgFlag | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event.
|
| szWarningMsgDescription | DSC1 | char | NONE | NONE |
Brief information about an item; a remark or an explanation.
|
| mnUniqueKeyID | UKID | MATH_NUMERIC | NONE | NONE |
This field is a unique number used to identify a record in a file. |
| cSuppressErrorMessage | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event.
|
| cErrorCode | ERRC | char | NONE | 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 | NONE | 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.
|
| cMessageCode | MRPD | char | NONE | NONE |
This code may be used as an additional field to select Item information to print on reports. Once values are loaded into this field, The
DREAM Writer may be set up to select these values.
Valid values are:
blank Items NOT processed by the generation.
1 Items processed by
the generation WITHOUT outstanding messages.
2 Items processed by the generation WITH outstanding messages. |
| szProgramID | PID | char | NONE | 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.
|
| cCoByProductFlag | COBY | char | NONE | NONE |
A code that distinguishes standard components or ingredients from co-products,by-products, and intermediates. Co-products are
(concurrent) end items as the result of a process. By-products are items that can be produced at any step of a process, but were not planned.
Intermediate products are items defined as a result of a step but are automatically consumed in the following step.
Generally, intermediates are
nonstock items and are only defined steps with a pay-point for reporting purposes. Standard components (Discrete Manufacturing)
or ingredients
(Process Manufacturing) are consumed during the production process. Valid values are:
C Co-products
B By-products
I Intermediate
products
Blank Standard components or ingredients |
| mnJobnumber | JOBS | MATH_NUMERIC | OPT | NONE |
The job number (work station ID) which executed the particular job. |
| mnUniqueKeyIDOffset | MATH01 | MATH_NUMERIC | OPT | NONE |
- - - Good Performance Low Value.
|