PORetrievalWOCompletions

PO Retrieval - WO Completions Business Function

Minor Business Rule

Object Name: BD3N3104

Parent DLL: CBUSPART

Location: Client/Server

Language: C

Data Structure

DD3N3104 - PO Retrieval - WO Completions 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_CompletionDCT_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_ScrapDCT_DCT	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
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.
cPO_LotCode1_EV02	EV02	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_LotCode2_EV03	EV03	char	OPT	NONE
A radio button that specifies the level at which trace/track result is to be displayed. Select the Detail to display all transactions except IB, IX, and IZ types. Or, select Derivative Lots Only to display only those transactions that may have created new derivative lot.
cPO_LotCode3_EV04	EV04	char	OPT	NONE
PeopleSoft event point processing flag 04.
cPO_LotCode4_EV05	EV05	char	OPT	NONE
A flag that indicates whether automatic spell check is turned on.
cPO_LotCode5_EV06	EV06	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_CompletionLot_EV07	EV07	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_SalesDetailUpdate_EV08	EV08	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_SubSystemUBE_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szPO_NXTROverride_NXTR	NXTR	char	OPT	NONE
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
cPO_UpdateNextStatus	EV15	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_DisplayBORelease_EV09	EV09	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_UnplannedCOBY_EV12	EV12	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_IssueSeperate_EV13	EV13	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_PutawayMode_EV14	EV14	char	OPT	NONE
An option that specifies the type of processing for an event.
szPO_WarehouseVersion_VER4	VER4	char	OPT	NONE
Identifies a group of items that can be processed together such as reports,Business Unit, or subledgers.
cPO_CallWOIssues_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szPO_WOIssuesVers_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_StatusLimit_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_ReceiptRouting_EV10	EV10	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_LotOverride_EV11	EV11	char	OPT	NONE
An option that specifies the type of processing for an event.
szPO_ShortageVers_VER2	VER2	char	OPT	NONE
A sequence number that identifies versions of a menu selection. For example,where multiple versions of a report menu selection are set up, this sequence number identifies each of those versions.
szPO_WOEntryVer_VER3	VER3	char	OPT	NONE
You are allowed to set up multiple versions of certain menu selections (e.g.-reports). This sequence number identifies each of those versions.
szPO_VersionTestResults_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.
cPO_ReplenishLSN_EV22	EV22	char	OPT	NONE
An option that specifies the type of processing for an event.
szPO_IssuesDocumentType_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
szPO_TypeTransaction_TYTN	TYTN	char	OPT	NONE
The qualifier used to identify a specific type of transaction.
cPQOHNegative_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szPO_CompletedStatusCode_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.
mnPO_Threshold_MATH01	MATH01	MATH_NUMERIC	OPT	NONE
- - - Good Performance Low Value.
cPO_WIPRevaluation_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szPO_WIPRevalVersion_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.
cPO_CrossDockingFlag_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cPO_CrossDockingPicReqest_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szPO_CrossDockPicReqstVer_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_CrosDocOvrideNexStat_NXTR	NXTR	char	OPT	NONE
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
szPO_FromSalesOrderStatus_NXTR	NXTR	char	OPT	NONE
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
szPO_ThruSalesOrderStatus_NXTR	NXTR	char	OPT	NONE
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
cPO_BeforeImagProcesing_BIPROC	BIPROC	char	OPT	NONE
This flag controls image processing in interoperability transactions.
szPO_BOReleaseVersion_VER1	VER1	char	OPT	NONE
Identifies a group of items that can be processed together such as reports,Business Unit, or subledgers.
cPOHoldCodeRequirement_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szPOLPNGenerationMethod_LPNG	LPNG	char	OPT	NONE
A code to indicate what license plate number generation method should be used. Valid codes are 01 Manual Entry 02 Create User Defined Formula 03 Create EPC, Electronic Product Code, Number
cPOBuildStructure_EV02	EV02	char	OPT	NONE
An option that specifies the type of processing for an event.
cPOLicensePlateWindow_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.

Related Functions

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Related Tables

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