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 |