SetLevel_LineLevelErrors

Set Level - Line Level Errors

DLM0020 - Set Level - Line Level Errors

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
idPtrToPPATMsgs	GENLNG	ID	NONE	NONE
General purpose ID variable.
mnFI_EDIOrderNumber	EDOC	MATH_NUMERIC	NONE	NONE
The document number that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this would be consistent with the order number assigned at order entry time (DOCO).
szFI_EDIOrderType	EDCT	char	NONE	NONE
The document type that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this would be consistent with the order type (DCTO) assigned at order entry time, an invoice document type, a voucher document type, and so on.
szFI_EDIOrderCompany	EKCO	char	NONE	NONE
Company - Key (EDI - Document Key Co)