SetLevelSFInvoiceJournal

Set Level Store & Forward Invoice Journal

DLM0028 - Set Level Store & Forward Invoice Journal

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.
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.