SetLevel_SFVoucherJournalLine

Set Level Store & Forward Voucher Journal Line

Minor Business Rule

Object Name: BLM0008

Parent DLL: CFIN

Location: Client/Server

Language: C

Functional Description

Purpose
This functions sets the PPAT level message for the Store and Forward Voucher Journal line.

Setup Notes and Prerequisites
A '1' in the "includeinterconnect" parameter will set up the interconnect to the Store and Forward
Voucher Entry application form, P0411Z1.

Special Logic

Technical Specification

^

Data Structure

DLM0008 - Set Level Store & Forward Voucher Journal Line

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szEdiuserid	EDUS	char	NONE	NONE
The source of the transaction. This can be a user ID, a workstation, the address of an external system, a node on a network, and so on. This field helps identify both the transaction and its point of origin.
szEdibatchnumber	EDBT	char	NONE	NONE
The number that the transmitter assigns to the batch. During batch processing, the system assigns a new batch number to the PeopleSoft transactions for each control (user) batch number it finds.
szEditransactnumber	EDTN	char	NONE	NONE
The number that an Electronic Data Interchange (EDI) transmitter assigns to a transaction. In a non-EDI environment, you can assign any number that is meaningful to you to identify a transaction within a batch. It can be the same as a J.D. Edwards document number.
mnEdilinenumber	EDLN	MATH_NUMERIC	NONE	NONE
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
cIncludeInterconnect	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
cChangeMode	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
idGenLong	GENLNG	ID	NONE	NONE
General purpose ID variable.

Related Functions

None

Related Tables

None