F0048RetrieveCodeMap

F0048 Retrieve Code Mapping

D0000200 - F0048 Retrieve Code Mapping

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szSystemCode	SY	char	OPT	INPUT
A user defined code (98/SY) that identifies a system. Valid values include: 01 Address Book 03B Accounts Receivable 04 Accounts Payable 09 General Accounting 11 Multicurrency
szUserDefinedCodes	RT	char	OPT	INPUT
A code that identifies the table that contains user defined codes. The table is also referred to as a UDC type.
szDataItem	DTAI	char	OPT	INPUT
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
szExternalVendorName	VNDN	char	OPT	INPUT
The external system vendor for this Code Map.
cDirectionIndicator	DRIN	char	OPT	INPUT
A code that indicates whether the transaction is inbound or outbound.
szUserDefinedCode	KY	char	OPT	BOTH
A list of valid codes for a specific user defined code list.
szExternalCode	KYX	char	OPT	BOTH
This column contains a list of valid externally defined codes for a specific Code Map.
cErrorCode	ERRC	char	OPT	OUTPUT
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document Set Server program (XT4914).
cSearchMode	MODE	char	OPT	NONE
The processing mode used in Purchase Order Consolidator to signify when specific orders are being processed.