| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szBranchPlant | MCU | char | REQ | 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.
|
| mnShortItemNumber | ITM | MATH_NUMERIC | REQ | INPUT |
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 |
| szOriginCode | OCDE | char | REQ | INPUT |
Code that identifies what type of program a warehouse movement request was created from. You can use this field to select requests
based on how they were created. Valid codes are:
Request Type Putaway - code OP; Purchase Order Receipts (P4312)
Putaway/Replenish -
code TR; Manual Movement Requests (P46100)
Replenish - code BR; Batch Replenishments (P461601)
Replenish - code PR; Warehouse
Picking Server (X46151)
Picking - code SO; Batch Order Edit and Creation - Sales (P40211Z).
Sales Order Entry - Single Line (P4201A)
Order Release (P420111)
Sales Order Release (P42040)
Held Order Release (P42070)
Sales Order Entry - Detail (P4211)
Back
Order Release - Online (P42117)
Back Order Release - Batch (P42118)
- Transfer Order Entry (P4242)
P42995 - Repost Active
Sales Orders.
P46150 - Batch Picking Requests.
P47011 - EDI Purchase Order Edit/Create.
P47091 - EDI Request for Quote
Edit/Create.
code WO; Work Order Parts List Revisions (P3111
code WB and SB : Request Inquiry (P4600)
Warehouse
Movement Confirmations (P4617) |
| szBranchPlantVolUOM | VUMD | char | OPT | INPUT |
A user defined code (00/UM) that identifies the unit of measure that the system uses to display volume for this branch/plant. The system
inputs a value in this field from Branch/Plant Constants - Page 2 (P410012). You can override this default value. |
| cClearInTransits | EV01 | char | OPT | INPUT |
An option that specifies the type of processing for an event.
|
| cClearHardCommitments | EV01 | char | OPT | INPUT |
An option that specifies the type of processing for an event.
|
| cClearForSpecificLocnLot | EV01 | char | OPT | INPUT |
An option that specifies the type of processing for an event.
|
| szLocation | LOCN | char | OPT | INPUT |
The storage location from which goods will be moved. |
| szLot | LOTN | char | OPT | INPUT |
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics. |
| szProgramId | PID | char | OPT | BOTH |
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.
|
| szWorkStationId | JOBN | char | OPT | BOTH |
The code that identifies the work station ID that executed a particular job.
|
| szUserId | USER | char | OPT | BOTH |
The code that identifies a user profile.
|
| jdDateUpdated | UPMJ | JDEDATE | OPT | BOTH |
The date that specifies the last update to the file record. |
| mnTimeOfDay | TDAY | MATH_NUMERIC | OPT | BOTH |
The computer clock in hours:minutes:seconds. |
| cErrorCode | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event.
|
| szErrorMessageId | DTAI | char | OPT | OUTPUT |
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.
|