F4311TGetPODetailTagRecord

F4311T Get Purchase Order Detail Tag Record

Minor Business Rule

Object Name: N4301610

Parent DLL: CDIST

Location: Client/Server

Language: NER

Data Structure

D4301610A - F4311T Get Purchase Order Detail Tag Record

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCompanyKeyOrderNo	KCOO	char	REQ	INPUT
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.
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, and so on.
szOrderType	DCTO	char	REQ	INPUT
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
szOrderSuffix	SFXO	char	REQ	INPUT
In the A/R and A/P systems, a code that corresponds to the pay item. In the Sales Order and Procurement systems, this code identifies multiple transactions for an original order. For purchase orders, the code is always 000. For sales orders with multiple partial receipts against an order, the first receiver used to record receipt has a suffix of 000, the next has a suffix of 001, the next 002, and so on.
mnLineNumber	LNID	MATH_NUMERIC	REQ	INPUT
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.
mnAmountRetained	RETA	MATH_NUMERIC	OPT	OUTPUT
The total amount held back (referred to as holdback in some countries) on the contract amount. The amount retained cannot be less than zero or greater than the amount to voucher.
mnAmountDeferredTaxOnRetainage	RETT	MATH_NUMERIC	OPT	OUTPUT
The total amount of Deferred Tax on Retainage being retained.
mnAmountForeignRetained	REFA	MATH_NUMERIC	OPT	OUTPUT
The total foreign amount of Retainage being retained.
mnAmountForeignDeferredTaxOnRe	REFT	MATH_NUMERIC	OPT	OUTPUT

szCurrencyCodeFrom	CRCD	char	OPT	OUTPUT
A code that identifies the currency of a transaction.
szCurrencyCodeTo	CRDC	char	OPT	OUTPUT
A code that identifies the domestic (base) currency of the company on a transaction.
cManagerialAnalysisType1	ABT1	char	OPT	OUTPUT
A code that specifies the type of cost object and the type of editing. Valid types are stored in the Cost Object Types table (F1620) and can be added or modified using the Cost Object Types program (P1620).
szManagerialAnalysisCode1	ABR1	char	OPT	OUTPUT
A cost object code, such as an equipment item number or an address book number. If you enter a cost object code, you must also specify the cost object type. This field functions the same and is validated the same as the subledger field, but the system does not post the data in the cost object code field to the Account Balances file (F0902).
cManagerialAnalysisType2	ABT2	char	OPT	OUTPUT
A code that specifies the type of cost object and the type of editing. Valid types are stored in the Cost Object Types table (F1620) and can be added or modified using the Cost Object Types program (P1620).
szManagerialAnalysisCode2	ABR2	char	OPT	OUTPUT
A cost object code, such as an equipment item number or an address book number. If you enter a cost object code, you must also specify the cost object type. This field functions the same and is validated the same as the subledger field, but the system does not post the data in the cost object code field to the Account Balances file (F0902).
cManagerialAnalysisType3	ABT3	char	OPT	OUTPUT
A code that specifies the type of cost object and the type of editing. Valid types are stored in the Cost Object Types table (F1620) and can be added or modified using the Cost Object Types program (P1620).
szManagerialAnalysisCode3	ABR3	char	OPT	OUTPUT
A cost object code, such as an equipment item number or an address book number. If you enter a cost object code, you must also specify the cost object type. This field functions the same and is validated the same as the subledger field, but the system does not post the data in the cost object code field to the Account Balances file (F0902).
cManagerialAnalysisType4	ABT4	char	OPT	OUTPUT
A code that specifies the type of cost object and the type of editing. Valid types are stored in the Cost Object Types table (F1620) and can be added or modified using the Cost Object Types program (P1620).
szManagerialAnalysisCode4	ABR4	char	OPT	OUTPUT
A cost object code, such as an equipment item number or an address book number. If you enter a cost object code, you must also specify the cost object type. This field functions the same and is validated the same as the subledger field, but the system does not post the data in the cost object code field to the Account Balances file (F0902).

Related Functions

None

Related Tables

None