CheckApprovalStatusFromF4818

Check Approval Status From F4818

D3003890 - Check Approval Status From F4818

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, and so on.
cStatusFound	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cStatusSearched	APFL	char	OPT	NONE
A user defined code (30/ST) that indicates the approval status of an engineering change order. For example: A Accept (initiates notification of next review group) R Reject (stops the notification process)
cSuppressErrorMessages	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szErrorMessageID	DTAI	char	OPT	NONE
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.