Get_P4312BR_PO_B76B2200

Get P4312BR Processing Options - 43A

D76B2200 - Get P4312BR Processing Options - 43A

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szDocumentType	DCT	char	OPT	NONE
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
szStatusCodeLast	LTTR	char	OPT	NONE
A code (system 40/type AT) specifying the last step in the processing cycle that this order line has successfully completed.
szStatusCodeNext	NXTR	char	OPT	NONE
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
szCallingVers	VERS	char	OPT	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 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.