D4202170 - Load and Retrieve Hdr Comm Cache
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both | 
|---|---|---|---|---|
| mnJobnumber | JOBS | MATH_NUMERIC | OPT | NONE | 
The job number (work station ID) which executed the particular job.  | ||||
| szComputerID | CTID | char | OPT | NONE | 
| mnSalesperson1 | SLSM | MATH_NUMERIC | OPT | NONE | 
The first of two salespeople who have responsibility for or can receive a commission on sales to this customer.
You create this code by 
  | ||||
| mnSalespersonCommission1 | SLCM | MATH_NUMERIC | OPT | NONE | 
The percentage commission rate that the system uses in computing commission liability on sales made by salesperson 01.  | ||||
| mnFlatCommissionAmount | FCA | MATH_NUMERIC | OPT | NONE | 
A value that specifies a commission amount. Enter a flat commission amount instead of a commission percentage. The per-unit amount 
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| mnAmountPerUnit | APUN | MATH_NUMERIC | OPT | NONE | 
The dollar amount per unit of the item.  | ||||
| mnCommissionLineNumber | CMLN | MATH_NUMERIC | OPT | NONE | 
A number that identifies a record in commission tables.  | ||||
| cErrorCode | 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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| cRecordsProcessed | EV01 | char | OPT | NONE | 
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 
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| 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 
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| cModeProcessing | MODE | char | OPT | NONE | 
The processing mode used in Purchase Order Consolidator to signify when specific orders are being processed.  | ||||
| idhCursor | GENLNG | ID | OPT | NONE | 
General purpose ID variable.  | ||||
| cCommissionCodeType | CCTY | char | OPT | NONE | 
A code that designates whether the system calculates commission using Invoice Amount or Gross Margin.  No matter which item the 
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| mnProcessID | PEID | MATH_NUMERIC | OPT | NONE | 
A code that identifies the Inter-Process Communication ID.  | ||||
| mnTransactionID | TCID | MATH_NUMERIC | OPT | NONE | 
| None | 
| None |