PORetrievalWOIssues

PO Retrieval - Work Order Issues Business Function

Minor Business Rule

Object Name: BD3N3103

Parent DLL: CBUSPART

Location: Client/Server

Language: C

Data Structure

DD3N3103 - PO Retrieval - Work Order Issues Data Structure

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szPO_Version_VERS	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.
szPO_Issues_DCT	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
szPO_StatusCodeWo_SRST	SRST	char	OPT	NONE
A user defined code (00/SS) that describes the status of a work order, rate schedule, or engineering change order. Any status change from 90 through 99 triggers the system to automatically update the completion date.
szPO_MaterialStatusCodeWo_MTST	MTST	char	OPT	NONE
A user defined code (31/MS) that identifies the current status of a particular component on the work order.
szPO_IssueLimit_SRST	SRST	char	OPT	NONE
A user defined code (00/SS) that describes the status of a work order, rate schedule, or engineering change order. Any status change from 90 through 99 triggers the system to automatically update the completion date.
cPO_PQOHNegative_EV05	EV05	char	OPT	NONE
A flag that indicates whether automatic spell check is turned on.
cPO_AffectSalesHistory_EV06	EV06	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_UnplannedIssue_EV12	EV12	char	OPT	NONE
An option that specifies the type of processing for an event.
szPO_PODocumentType_DCTO	DCTO	char	OPT	NONE
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
cPO_ITCValidate_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_ProtectLotNumber_EV17	EV17	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_RecommendedIssueQty_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_ApplyShrink_APSK	APSK	char	OPT	NONE
This field controls whether the system applies the parent item's shrink factor to the recommended issue quantity of a component item. Valid values: 0 The system does not apply the shrink factor to the quantity of a component item. 1 The system applies the shrink factor to the quantity of a component item.
cPO_ApplyYield_APYD	APYD	char	OPT	NONE
A code that controls whether the system applies the operation scrap percent to the recommended issue quantity of a component item. Valid values are: 0 The system does not apply the operation scrap percent to the component item. 1 The system applies the operation scrap percent to the component item.
szPO_VersionShortageMaint_VERS	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.
szPO_OpenPOVersion_V001	V001	char	OPT	NONE
Version 001.
szPO_POReceiptsVersion_V002	V002	char	OPT	NONE
Version 002.
szPO_MoveAndDispVer_V003	V003	char	OPT	NONE
Version 003.
cPO_DefaultWOToSubledger_EV16	EV16	char	OPT	NONE
An option that specifies the type of processing for an event.
szPO_IssueTypeTransaction_TYTN	TYTN	char	OPT	NONE
The qualifier used to identify a specific type of transaction.
cPO_SelectAllForIssue_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_DisplayOnlyOpenLines_EV02	EV02	char	OPT	NONE
An option that specifies the type of processing for an event.
szPO_WOTypeTransaction_TYTN	TYTN	char	OPT	NONE
The qualifier used to identify a specific type of transaction.
cPO_WOBeforImagProcesng_BIPROC	BIPROC	char	OPT	NONE
This flag controls image processing in interoperability transactions.
szPO_LotGroup_LOTGRP	LOTGRP	char	OPT	NONE
Lot Group is the name of a user defined list of allowed non-blank lot status codes. Entry of a Lot Group name in the Processing Option will allow this Application to process lots whose lot status code is defined within the specified Lot Group Name.

Related Functions

None

Related Tables

None