D1700670 - Supplier Contract Cancel
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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mnContractNumber_DOCO | DOCO | MATH_NUMERIC | REQ | INPUT |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
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szVersion_COCH | COCH | char | REQ | INPUT |
The change number of the contract. The change order number of the base contract is always initialized to 000. Each time you enter a
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mnLineNumber_LNID | LNID | MATH_NUMERIC | OPT | INPUT |
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
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jdCancelDate_CNDJ | CNDJ | JDEDATE | REQ | INPUT |
The date that the order should be canceled if the goods have not been sent to the customer or the goods have not been received from the
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szCancelReasonCode_CNRC | CNRC | char | REQ | INPUT |
A user defined code for defining reasons a contract was cancelled. | ||||
cMode_EV01 | EV01 | char | OPT | INPUT |
An option that specifies the type of processing for an event. | ||||
cErrorCode_ERRC | ERRC | char | OPT | BOTH |
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
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szErrorMsgID_DTAI | DTAI | char | OPT | BOTH |
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
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szProgramId_PID | PID | char | OPT | INPUT |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
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None |
None |