| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnDocumentOrderInvoiceE | DOCO | MATH_NUMERIC | NONE | 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. |
| szOrderType | DCTO | char | NONE | 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
|
| szCompanyKeyOrderNo | KCOO | char | NONE | NONE |
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
sales order, and so on).
If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the
order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order
type, the order company lets you locate the desired document.
If you use the regular Next Numbers facility, the order company is not used to
assign a next number. In this case, you probably would not use the order company to locate the document. |
| mnLineNumber | LNID | MATH_NUMERIC | NONE | NONE |
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
this number,but in some cases you can override it. |
| cCommittedHS | COMM | char | NONE | NONE |
A value that indicates whether you specified from which Location and Lot a particular item was to come. If you specified a storage area, the
program assigns a Hard (H) commit, and subsequent programs will not determine which Location and Lot to use to satisfy the order line. If
you did not specify a storage area, the program assigns a Soft (S) commit and attempts to determine which Location and Lot records can best
satisfy the order line quantity.
Valid codes are:
S Soft Committed,
H Hard Committed
C Hard Committed by Commitment Program
K Kit
Master Line (No Commitment)
N Work Order (No Commitment) |