RefreshCacheFromDatabase

Refresh Cache From Database

D31P0460A - Refresh Cache From Database

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnJobNumber	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
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.
mnWorkFileLineNumber	XLIN	MATH_NUMERIC	OPT	NONE
Line number.
mnProjectNumber	PRJM	MATH_NUMERIC	OPT	NONE
A number that identifies an EPM project in the system. The project must be set up in the Add/Revise Project program (P31P011).
szOrderType	DCTO	char	OPT	NONE
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents