D4502350A - Re-apply Volume Level Pricing
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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mnJobnumberA | JOBS | MATH_NUMERIC | OPT | NONE |
The job number (work station ID) which executed the particular job. | ||||
szComputerID | CTID | char | OPT | NONE |
mnProcessID | PEID | MATH_NUMERIC | OPT | NONE |
A code that identifies the Inter-Process Communication ID. | ||||
mnTransactionID | TCID | MATH_NUMERIC | OPT | NONE |
cSuppressWarningMessages | SUPP | char | OPT | NONE |
This field allows you to control the printing of the exception report. Valid values are:
Blank Print all records
1 Print warnings and errors
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szErrorMessageID | 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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mnAddressNumber | 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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mnIdentifierShortItem | 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
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mnItemGroupKeyID | IGID | MATH_NUMERIC | OPT | NONE |
A number that identifies an item group or an order detail pricing group. Each pricing group is comprised of either item category codes (for
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mnCustomerGroupKeyID | CGID | MATH_NUMERIC | OPT | NONE |
A number that identifies a customer pricing group. Each pricing group comprises customer category codes. For every unique combination
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mnOrderGroupKeyID | OGID | MATH_NUMERIC | OPT | NONE |
A number that identifies an order detail pricing group. Each group consists of sales order detail values. For each unique combination of
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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
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jdDateEffectiveJulian1 | EFTJ | JDEDATE | OPT | NONE |
The date when a transaction, contract, obligation, preference, or policy rule becomes effective. | ||||
jdDateExpiredJulian1 | EXDJ | JDEDATE | OPT | NONE |
The date on which a transaction, text message, agreement, obligation, or preference has expired or been completed. | ||||
mnOrderSequenceNo | ORDSEQ | MATH_NUMERIC | OPT | NONE |
The sequence in which an order is entered for a volume incentive deal. | ||||
mnUnitsCumulative | CUMQTY | MATH_NUMERIC | OPT | NONE |
The total quantity of goods sold on which a volume incentive price adjustment is based. | ||||
mnCumulativeWeight | CUMWGT | MATH_NUMERIC | OPT | NONE |
The total weight of goods sold on which a volume incentive price adjustment is based. | ||||
mnCumulativeAmount | CUMAMT | MATH_NUMERIC | OPT | NONE |
The total amount of accumulated sales amounts on which the volume incentive price adjustment is based. | ||||
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
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cRepriceFlagPO | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
szStatusCodeNextPO | NXTR | char | OPT | NONE |
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type. | ||||
mnTotalQuantity | TOQN | MATH_NUMERIC | OPT | NONE |
This field accumulates the quantity of goods sold which contribute to a sales rebate. | ||||
mnTotalWeight | TOWT | MATH_NUMERIC | OPT | NONE |
This field accumulates the weight of goods sold which contribute to a sales rebate. | ||||
mnTotalSalesAmount | TOSA | MATH_NUMERIC | OPT | NONE |
This field holds the accumulation of sales amounts which contribute to a sales rebate. | ||||
cMode | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
szP4210Version | VERS | char | OPT | NONE |
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
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