D76A0320A - Get PO Interactive Invoice Entry - ARG - 03B - 76A
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
szIssuePlace | ACEM | char | NONE | NONE |
Place where the invoice or the shipment note is printed. | ||||
cManualAssignment | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event. | ||||
cNCNDRelated | EV02 | char | NONE | NONE |
An option that specifies the type of processing for an event. | ||||
szVersion | VERS | char | NONE | 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
| ||||
szCreditInvRoutineVersion | VERS | char | NONE | 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
| ||||
cRG100 | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
cDuplicatedNumber | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
szIssuePlaceArgentina_2 | ACEM | char | OPT | NONE |
Place where the invoice or the shipment note is printed. |
None |
None |