D4208080A - Cache Process Load Balance Sales Update
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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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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cErrorCode | ERR | char | OPT | NONE |
The Data Field Error Code field is simply a generic data field to pass an error condition flag. This field is one of the fields that make up the
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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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szCacheActionCode | CACTN | char | OPT | NONE |
A code that indicates the activity you want to perform. Valid codes:
o Get - Retrieve the cache element
o Add - Add a cache element
o
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mnNumberKeys | NKEYS | MATH_NUMERIC | OPT | NONE |
The number of keys in an index that will be used to retrieve, delete, or update a record. | ||||
nCacheIndex | INT01 | integer | OPT | NONE |
Number of Days in Future to Query for Responses Due. | ||||
idCacheCursor | GENLNG | ID | OPT | NONE |
General purpose ID variable. | ||||
mnJobNumber | JOBS | MATH_NUMERIC | OPT | NONE |
The job number (work station ID) which executed the particular job. | ||||
szComputerID | CTID | char | OPT | NONE |
nUniqueSequentialNumber | INT01 | integer | OPT | NONE |
Number of Days in Future to Query for Responses Due. | ||||
mnOptimalDetailLines | OPTLNS | MATH_NUMERIC | OPT | NONE |
The number of detail lines that can be equally distributed over versions. It is calculated by dividing the number of detail lines to be
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mnActualDetailLines | ACTLNS | MATH_NUMERIC | OPT | NONE |
The number of detail lines actually assigned to a version. Actual lines takes into account detail lines assigned to a version because an
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mnToleranceLimit | LBTOLLMT | MATH_NUMERIC | OPT | NONE |
The number of detail lines that can be assigned to a version when the tolerance limit is applied. | ||||
mnInvoiceOrderFrom | INVFRM | MATH_NUMERIC | OPT | NONE |
The invoice or order number used for the FROM data selection value. | ||||
mnInvoiceOrderTo | INVTO | MATH_NUMERIC | OPT | NONE |
The invoice or order number used for the TO data selection value. |
None |
None |