D3003690 - F4818 Check ECO Approval
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnOrderNumber | DOCO | MATH_NUMERIC | OPT | NONE |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
| ||||
| cApprovedStatusFound | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
| None |
| None |