PopulateSuccessiveOperation

Populate Successive Operation

D34A2110 - Populate Successive Operation

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnJobNumber	JOBS	MATH_NUMERIC	OPT	BOTH
The job number (work station ID) which executed the particular job.
mnDocumentOrderInvoiceE	DOCO	MATH_NUMERIC	OPT	BOTH
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, and so on.
szOrderType	DCTO	char	OPT	BOTH
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
cSuppressErrorMessages	EV01	char	OPT	BOTH
An option that specifies the type of processing for an event.
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.