| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szVersionP03B11 | VERS | char | OPT | INPUT |
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. |
| szErrorMessage | DTAI | char | OPT | OUTPUT |
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
special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
|
| cSupressErrorMsg | EV01 | char | OPT | INPUT |
An option that specifies the type of processing for an event.
|
| szCallingAppl | OBNM | char | OPT | INPUT |
The name that identifies a system object. J.D. Edwards ERP architecture is object-based. Discrete software objects are the building blocks
for all applications, and developers can reuse the objects in multiple applications. The Object Librarian tracks each object. Examples of
system objects include:
o Batch Applications (such as reports)
o Interactive Applications
o Business Views
o Business Functions
o
Business Functions Data Structures
o Event Rules
o Media Object Data Structures
|
| szNCDocumentType | DCT | char | OPT | OUTPUT |
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
|
| szINVDocumentType | DCT | char | OPT | OUTPUT |
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
|