PerformMultiplesApproval

Perform Multiples Approvals

D4316050A - Perform Multiples Approvals

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szComputerID	CTID	char	OPT	INPUT

mnJobNumber	JOBS	MATH_NUMERIC	OPT	INPUT
The job number (work station ID) which executed the particular job.
mnProcessID	PEID	MATH_NUMERIC	OPT	INPUT
A code that identifies the Inter-Process Communication ID.
mnTransactionID	TCID	MATH_NUMERIC	OPT	INPUT

szOrderSuffix	SFXO	char	OPT	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	OPT	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.
cProcessMode	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
cCriticalFieldChanged	EV01	char	OPT	BOTH
An option that specifies the type of processing for an event.