D4302230B - F4311/F4301 Record Counter - Display POs Header
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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mnCustomerPONumber_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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szSupplierPONumber_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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mnSupplierAddressNumber_AN8 | AN8 | MATH_NUMERIC | OPT | 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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szPODocumentTypes_ALPH | ALPH | char | OPT | NONE |
The text that names or describes an address. This 40-character alphabetic field appears on a number of forms and reports. You can enter
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szBlanketDocumentTypes_ALPH | ALPH | char | OPT | NONE |
The text that names or describes an address. This 40-character alphabetic field appears on a number of forms and reports. You can enter
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mnRecordCount_MATH01 | MATH01 | MATH_NUMERIC | OPT | NONE |
- - - Good Performance Low Value. | ||||
cOrderTypetoSearch_EV01 | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
szPOHeaderFilterOptions | SS43002 | char | OPT | NONE |
A user defined code (43/FH) that specifies the filter to apply when displaying purchase orders. | ||||
mnMaximumNumberMatches_MATH | MATH01 | MATH_NUMERIC | OPT | NONE |
- - - Good Performance Low Value. | ||||
cMaximunReached_EV01 | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
jdDateFrom_TRDJ | TRDJ | JDEDATE | OPT | NONE |
The date that an order was entered into the system. This date determines which effective level the system uses for inventory pricing. | ||||
jdDateTo_TRDJ | TRDJ | JDEDATE | OPT | NONE |
The date that an order was entered into the system. This date determines which effective level the system uses for inventory pricing. |
B4300260 Verify PO Line Status Code |
None |