CancelPOKitComponentLines

Cancel PO Kit Component Lines

D4301170 - Cancel PO Kit Componet Lines

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szOrderSuffix	SFXO	char	OPT	INPUT
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 multiple transactions for an original order. For purchase orders, the code is always 000. For sales orders with multiple partial receipts against an order, the first receiver used to record receipt has a suffix of 000, the next has a suffix of 001, the next 002, and so on.
mnLineNumber	LNID	MATH_NUMERIC	OPT	INPUT
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns this number,but in some cases you can override it.
mnJobnumberA	JOBS	MATH_NUMERIC	OPT	INPUT
The job number (work station ID) which executed the particular job.
szComputerID	CTID	char	OPT	INPUT

mnThroughLineNumber	LIN	MATH_NUMERIC	OPT	INPUT
To move rapidly through a long list of journal entries, enter a line number. The system shifts the information on that line to the top of the display.
cUsesWorkFiles	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
mnProcessID	PEID	MATH_NUMERIC	OPT	NONE
A code that identifies the Inter-Process Communication ID.
mnTransactionID	TCID	MATH_NUMERIC	OPT	NONE