SetLevel_47EDILineError

Set Level EDI Line Error

DLM4701 - Set Level EDI Line Error

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szFI_CompanyKeyEdiOrder	EKCO	char	OPT	INPUT
Company - Key (EDI - Document Key Co)
mnFI_EdiDocumentNumber	EDOC	MATH_NUMERIC	OPT	INPUT
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_EdiDocumentType	EDCT	char	OPT	INPUT
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.
cIncludeInterconnect	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
idGenlong	GENLNG	ID	OPT	INPUT
General purpose ID variable.
mnEdiLineNumber	EDLN	MATH_NUMERIC	OPT	INPUT
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.