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
| ||||
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,
| ||||
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
| ||||
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
| ||||
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
| ||||
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
| ||||
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
| ||||
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
| ||||
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
| ||||
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
| ||||
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
| ||||
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
| ||||
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
| ||||
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
|
None |
None |