ValidateJobProcurement

Validate Job and Job Processing Option

D4303180A - Validate Job and Job Processing Option

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szDetailCostCenter_OMCU	OMCU	char	OPT	NONE
The business unit from an account number. The account number business unit is usually found in the data item MCU, however, Distribution systems use the field MCU as the branch.
szHeaderCostCenter_MCU	MCU	char	OPT	NONE
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units for which you have no authority.
cPOSingleJob_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cSuppressErrorMessage_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szErrorMessageId_DTAI	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 special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.