D43E0010D - Copy eReq Distribution Cache Record from Source to Dest.
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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cMode_EV01 | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
cSuppressError_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
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cDeleteRecords_EV01 | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
idSourceIndexNumber_INID | INID | ID | OPT | NONE |
Numeric I.D. used for the table's index. | ||||
mnSourceNumberKeys_NKEYS | NKEYS | MATH_NUMERIC | OPT | NONE |
The number of keys in an index that will be used to retrieve, delete, or update a record. | ||||
cSourceCacheName_EV01 | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
szSourceComputerID_CTID | CTID | char | OPT | NONE |
szSourceOrderCompany_KCOO | KCOO | char | OPT | 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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mnSourceOrderNumber_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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szSourceOrderType_DCTO | DCTO | char | OPT | 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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szSourceOrderSuffix_SFXO | SFXO | char | OPT | 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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mnSourceLineNumber_LNID | LNID | MATH_NUMERIC | OPT | 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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mnSourceDistLineNumber_DLNID | DLNID | MATH_NUMERIC | OPT | NONE |
idDestIndexNumber_INID | INID | ID | OPT | NONE |
Numeric I.D. used for the table's index. | ||||
mnDestNumberKeys_NKEYS | NKEYS | MATH_NUMERIC | OPT | NONE |
The number of keys in an index that will be used to retrieve, delete, or update a record. | ||||
cDestCacheName_EV01 | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
szDestComputerID_CTID | CTID | char | OPT | NONE |
szDestOrderCompany_KCOO | KCOO | char | OPT | NONE |
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
| ||||
mnDestOrderNumber_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,
| ||||
szDestOrderType_DCTO | DCTO | char | OPT | 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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szDestOrderSuffix_SFXO | SFXO | char | OPT | 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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mnDestLineNumber_LNID | LNID | MATH_NUMERIC | OPT | 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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mnDestDistLineNumber_DLNID | DLNID | MATH_NUMERIC | OPT | NONE |
mnProcessID_PEID | PEID | MATH_NUMERIC | OPT | NONE |
A code that identifies the Inter-Process Communication ID. | ||||
mnTransactionID_TCID | TCID | MATH_NUMERIC | OPT | NONE |
None |
None |