| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szBranchPlant | 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.
|
| szPriceAdjustmentType | AST | char | OPT | NONE |
A user defined code (system 40, type TY) that identifies an adjustment definition. You define adjustments on Price Adjustment Names.
For
Agreement Penalty Schedules Add a definition for each of the four types of penalties:
Minimum quantity
Maximum quantity
Under
commitment
Over commitment |
| szSearchAgentName | SANAME | char | OPT | NONE |
A name that identifies the query. The name is stored in the Search Agent Directives Detail table (F45511).
|
| szErrorMessageID | EKEY | char | OPT | NONE |
A 4-digit number assigned to all errors.
When this number is used in the error message facility (F7 from any form), you may enter a specific
error message number and press F13 to automatically exit to the revisions program referenced within the text of the error message. This
function applies only to error messages that refer to items such as user defined codes.
|
| szComputerID | CTID | char | OPT | NONE |
|
| mnJobNumber | JOBS | MATH_NUMERIC | OPT | NONE |
The job number (work station ID) which executed the particular job. |
| mnProcessID | PEID | MATH_NUMERIC | OPT | NONE |
A code that identifies the Inter-Process Communication ID. |
| mnTransactionID | TCID | MATH_NUMERIC | OPT | NONE |
|
| szProgramID | 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
interactive program is P4210, and the number of the Print Invoices batch process report is R42565.
The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where:
T
The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program.
SS
The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system.
XXX
The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.
|
| mnItemNumber | ITM | MATH_NUMERIC | OPT | NONE |
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:
o Item Number (short) - An eight-digit, computer-assigned item number
o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number
o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number |
| szItemGroup | PRGP | char | OPT | NONE |
A user defined code (system 40/type PC) identifying the pricing group associated with this customer or supplier:
o For sales orders, you
assign a pricing group to a customer through the Customer Billing Instructions. Groups typically contain customers with common pricing
characteristics, such as retailers, wholesalers, and so forth.
o For purchase orders, you assign a pricing group to a supplier through the Supplier
Billing Instructions. |