D43E0650A - Update eRequisitions After PO Receipt DS
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
szCacheActionCode_CACTN | CACTN | char | OPT | NONE |
A code that indicates the activity you want to perform. Valid codes:
o Get - Retrieve the cache element
o Add - Add a cache element
o
| ||||
szComputerID_CTID | CTID | char | 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 |
szProgramId_PID | PID | char | OPT | NONE |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
| ||||
mnDocVoucherInvoiceE_DOC | DOC | MATH_NUMERIC | OPT | NONE |
A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document
| ||||
cSendMessage_EV01 | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. |
None |
None |