D4302230B - F4311/F4301 Record Counter - Display POs Header
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both | 
|---|---|---|---|---|
| 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, 
  | ||||
| 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 
  | ||||
| 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 
  | ||||
| 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 |