This function will read the Purchase Order Detail table (F4311) by the short item number (PDITM) and
order type (PDDCTO), and return data from the table.
D4300910 - F4311 Get Next Rows By Item Number and Order Type
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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mnIdentifierShortItem | ITM | MATH_NUMERIC | NONE | NONE |
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
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szOrderType | DCTO | char | NONE | 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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mnDocumentOrderInvoicee | DOCO | MATH_NUMERIC | NONE | 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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szCompanyKeyOrderNo | KCOO | char | NONE | 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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szOrderSuffix | SFXO | char | NONE | NONE |
In the A/R and A/P systems, a code that corresponds to the pay item. In the Sales Order and Procurement systems, this code identifies
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mnLineNumber | LNID | MATH_NUMERIC | NONE | 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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mnAddressNumber | AN8 | MATH_NUMERIC | NONE | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
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mnCarrierNumber | ANCR | MATH_NUMERIC | NONE | NONE |
The address book number of the carrier, which is specified by the customer or by your organization. You might use this carrier because of
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szCostCenter | MCU | char | NONE | NONE |
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
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szUnitOfMeasureAsInput | UOM | char | NONE | NONE |
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box). | ||||
szStatusCodeNext | NXTR | char | NONE | NONE |
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type. | ||||
szLineType | LNTY | char | NONE | NONE |
A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as
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cSuppressErrorMessage | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event. | ||||
cErrorCode | ERRC | char | NONE | 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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szErrorMessage | DTAI | char | NONE | 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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idhRequestF4311 | GENLNG | ID | NONE | NONE |
General purpose ID variable. |
None |
F4311 Purchase Order Detail File |