D7600730 - Retrieve Cache Information from Sales Detail - Brazil - 42B
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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szComputerID | CTID | char | NONE | NONE |
mnJobnumberA | JOBS | MATH_NUMERIC | NONE | NONE |
The job number (work station ID) which executed the particular job. | ||||
mnLineNumber | LNID | MATH_NUMERIC | NONE | NONE |
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
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mnIdentifierShortItem | ITM | MATH_NUMERIC | NONE | 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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mnOriginalLineNumber | OGNO | MATH_NUMERIC | NONE | NONE |
A number identifying which line on the original order that the current line matches. | ||||
szItemNoUnknownFormat | UITM | char | NONE | NONE |
A number that the system assigns to an item. It can be in short, long, or third item number format. | ||||
szIdentifier2ndItem | LITM | char | NONE | NONE |
A number that identifies the item. The system provides three separate item numbers plus an extensive cross-reference capability to
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szDescription | DESC | char | NONE | NONE |
A description, remark, name, or address. | ||||
cCacheActionCode | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event. | ||||
szErrorMessageID | DTAI | char | NONE | 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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idPointerToCursor | GENLNG | ID | NONE | NONE |
General purpose ID variable. | ||||
mnDocumentOrderInvoiceE | DOCO | MATH_NUMERIC | NONE | NONE |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
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szOrderType | DCTO | char | NONE | NONE |
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
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szCompanyKeyOrderNo | KCOO | char | NONE | NONE |
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
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szOrderSuffix | SFXO | char | NONE | NONE |
In the A/R and A/P systems, a code that corresponds to the pay item. In the Sales Order and Procurement systems, this code identifies
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mnLineNumberXREF | LNIX | MATH_NUMERIC | NONE | NONE |
cNoRecordsFound | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event. | ||||
mnAddressNumber | AN8 | MATH_NUMERIC | NONE | 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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mnAddressNumberShipTo | SHAN | MATH_NUMERIC | NONE | NONE |
The address number of the location to which you want to ship this order. The address book provides default values for customer address,
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szCostCenter | MCU | char | NONE | NONE |
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
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szLocation | LOCN | char | NONE | NONE |
The storage location from which goods will be moved. | ||||
szLot | LOTN | char | NONE | NONE |
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics. |
None |
None |