RetrieveUnscheduledDeliveriesPO

Retrieve Unscheduled Deliveries Processing Options

Minor Business Rule

Object Name: B4900740

Parent DLL: CTRAN

Location: Client/Server

Language: C

Data Structure

D4900740 - Retrieve Unscheduled Deliveries Processing Options

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szVersion	VERS	char	REQ	INPUT
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 processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
szOrderStatus_From	NXTR	char	OPT	OUTPUT
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
szOrderStatus_To	NXTR	char	OPT	OUTPUT
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
szStatusCodeLastDeliverConfirm	LTTR	char	OPT	OUTPUT
A code (system 40/type AT) specifying the last step in the processing cycle that this order line has successfully completed.
szNextShipmentStatus	SSTS	char	OPT	OUTPUT
A code that represents the status that a shipment is at. Statuses typically refer to events such as "Confirmed", "Hold", etc.
cPackedItemDeliver_gtScheduled	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cBulkItemDeliver_gt_Scheduled	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cPackedItemNegativeIntransit	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cBulkItemNegativeIntransit	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cWriteShipmentStatusRecord	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
szShipmentTrackingStatusCode	SSCD	char	OPT	OUTPUT
A user defined code used to report the status of a shipment.
szShpnTrackingStatusReasonCode	SSRS	char	OPT	OUTPUT
A user defined code used to report the reason for a particular status.
szIntransitLedgerDocumentCode	DCT	char	OPT	OUTPUT
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order documents
szOrderDocumentType	DCTO	char	OPT	OUTPUT
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 reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
szInvoiceDocumentType	DCT	char	OPT	OUTPUT
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order documents
jdActualDeliveryDate	DLDT	JDEDATE	OPT	OUTPUT
The delivery date of a shipment.
cDispositionCodeBCS	DSCD	char	OPT	OUTPUT
Indicates the action to be taken on the quantity remaining on an order. Valid values are: B Backorder C Cancel S Leave amount shippable K Cancel the entire remaining, including backorders
szVersionLoadDisposition	VERS	char	OPT	OUTPUT
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 processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
szVersionSalesOrder	VERS	char	OPT	OUTPUT
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 processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
szCostCenterHeader	EMCU	char	OPT	OUTPUT
A business unit is an accounting entity required for management reporting. It can be a profit center, department, warehouse location, job, project, work center, branch/plant, and so forth. This business unit is from the business unit entered on the header of a sales/purchase order for reporting purposes. This data is always right justified on entry (for example, CO123 would appear as _______CO123). A security mechanism has been provided to inhibit users from entering or locating business units outside the scope of their authority.
szLoadStatusPartiallyDelivered	LDLS	char	OPT	OUTPUT
Identifies the status of the load. Valid values are: New Pending Load Approved In-transit Delivered Complete
szLoadStatusDelivered	LDLS	char	OPT	OUTPUT
Identifies the status of the load. Valid values are: New Pending Load Approved In-transit Delivered Complete
szLoadStatusCompleted	LDLS	char	OPT	OUTPUT
Identifies the status of the load. Valid values are: New Pending Load Approved In-transit Delivered Complete
szShipConfirmEditLineVersion	VERS	char	OPT	OUTPUT
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 processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
szCreditOrderFromStatus	NXTR	char	OPT	OUTPUT
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
szCreditOrderToStatus	NXTR	char	OPT	OUTPUT
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
szCreditOrderType	DCTO	char	OPT	OUTPUT
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 reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
szVersionCreditSalesOrder	VERS	char	OPT	OUTPUT
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 processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
szOrderStatusDelConfirmCredit	NXTR	char	OPT	OUTPUT
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.

Related Functions

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Related Tables

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