VoucherFileHeaderCache_74P

Voucher File Header Cache - POL - 04 - 74P

D74P4400A - Voucher File Header Cache - POL - 04 - 74P

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cActionCode2	ACTN	char	OPT	INPUT
A code that specifies the action that is performed. Valid values are: A Add C Change
mnOriginalDocumentNo	ODOC	MATH_NUMERIC	OPT	BOTH
A number that is used in conjunction with the values in the ODCT and OKCO fields to identify a transaction.
szOriginalDocumentType	ODCT	char	OPT	BOTH
A user defined code (system 00, type DT) that identifies the origin and purpose of the original document.
szCompanyKeyOriginal	OKCO	char	OPT	BOTH
A number that is used in conjunction with the values in the ODOC and ODCT fields to identify a transaction.
mnRelatedAddressNo	AN8R	MATH_NUMERIC	OPT	BOTH
Use this field to relate a ship-to address to a sold-to address or vice versa. For example, if you enter only a ship-to address in sales order entry, it uses this field to determine which address number to select from the list of related address numbers which is then defaulted to the order's blank Sold To field.
cErrorCode	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
jdDateInvoiceJ	DIVJ	JDEDATE	OPT	BOTH
The date that either you or the system assigns to an invoice or voucher. This can be either the date of the supplier's invoice to you or the date of your invoice to the customer.
jdDateServiceCurrency	DSVJ	JDEDATE	OPT	BOTH
A date that indicates when you purchased goods or services, or when you incurred a tax liability.
cCancelledFlag	FLAG	char	OPT	BOTH
Contains an indicator for the operation.