D3102190 - F3112 Validate Sequence Number
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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mnDocumentOrderInvoiceE | 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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mnSequenceNoOperations | OPSQ | MATH_NUMERIC | REQ | INPUT |
A number used to indicate an order of succession.
In routing instructions, a number that sequences the fabrication or assembly steps in the
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cSequenceValid | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event. |
None |
None |