D893111A - Media Object Conversion for F3111 DS
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnComponentNumber | CPNT | MATH_NUMERIC | OPT | NONE |
A number that indicates the sequence of the components on a bill of material.
It initially indicates the relative sequence in which a
| ||||
| mnComponentNumberBOM | CPNB | MATH_NUMERIC | OPT | NONE |
A number that specifies how the system displays the sequence of components on a single-level bill of material. This number initially
| ||||
| mnDocumentOrderInvoiceE | DOCO | MATH_NUMERIC | OPT | NONE |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
| ||||
| cErrorCode | ERRC | char | OPT | NONE |
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
| ||||
| None |
| None |