APSXPIPOIntegration4

APS XPI PO Integration Function 4

D34A1084A - APS XPI PO Integration 4

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szTransactionType	DCTO	char	REQ	INPUT
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 reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
idRowPointer	GENLNG	ID	REQ	INPUT
General purpose ID variable.
cErrorStatus	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
idEventDSPointer	GENLNG	ID	REQ	INPUT
General purpose ID variable.
idIntegrationPointer	GENLNG	ID	OPT	INPUT
General purpose ID variable.
cReservedCode1	EV01	char	OPT	BOTH
An option that specifies the type of processing for an event.
cReservedCode2	EV01	char	OPT	BOTH
An option that specifies the type of processing for an event.