| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| cSuppressErrorMessage | SUPPS | char | OPT | NONE |
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.
0 = allow
runtime error message handling.
1 = suppress runtime error message handling. |
| cLotStatusCode | LOTS | char | REQ | NONE |
A user defined code (41/L) that indicates the status of the lot. If you leave this field blank, it indicates that the lot is approved. All other codes
indicate that the lot is on hold.
You can assign a different status code to each location in which a lot resides on Item/Location Information or
Location Lot Status Change. |
| szLotGroup | LOTGRP | char | REQ | NONE |
Lot Group is the name of a user defined list of allowed non-blank lot status codes. Entry of a Lot Group name in the Processing Option will
allow this Application to process lots whose lot status code is defined within the specified Lot Group Name.
|
| szBranchPlant | MCU | char | REQ | 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.
|
| szOrderType | DCTO | char | REQ | NONE |
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
|
| cValidationResult | EV01 | char | REQ | OUTPUT |
An option that specifies the type of processing for an event.
|
| szErrorMessageID | DTAI | char | OPT | OUTPUT |
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.
|