D4101760 - Retrieve Customer PO
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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mnOrderNumber_DOCO | DOCO | MATH_NUMERIC | OPT | NONE |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
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szOrderType_DCTO | DCTO | char | OPT | 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
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szOrderCompany_KCOO | KCOO | char | OPT | NONE |
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
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mnLineNumber_LNID | LNID | MATH_NUMERIC | OPT | NONE |
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
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szCustomerPO_VR01 | VR01 | char | OPT | NONE |
An alphanumeric value used as a cross-reference or secondary reference number. Typically, this is the customer number, supplier
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cErrorCode_ERRC | ERRC | char | OPT | NONE |
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
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szErrorMsgID_DTAI | DTA1 | char | OPT | NONE |
A 256 byte field used to hold miscellaneous data. | ||||
cSuppressErrorMsg_EV01 | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. |
None |
None |