D44H9913 - Inbound Line Item Completion
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| szCostCenter | MCU | char | REQ | INPUT |
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
| ||||
| szObjectAccount | OBJ | char | REQ | INPUT |
The portion of a general ledger account that refers to the division of the Cost Code (for example, labor, materials, and equipment) into
| ||||
| szSubsidiary | SUB | char | REQ | INPUT |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account. | ||||
| szOptionNumber | OPTION | char | REQ | INPUT |
A specific upgrade not included in the base house price and cost. In the General Accounting and Job Cost systems, this field corresponds
| ||||
| mnAddressNumber | AN8 | MATH_NUMERIC | REQ | INPUT |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
| ||||
| mnIdentifierShortItem | ITM | MATH_NUMERIC | REQ | INPUT |
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
| ||||
| mnSequenceNumber1 | SEQ | MATH_NUMERIC | REQ | INPUT |
A number that specifies the sequence of information. | ||||
| cErrorFlag | UKERRO | char | OPT | OUTPUT |
| szSatusCodeNext | NXTR | char | REQ | INPUT |
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type. | ||||
| szErrorMsgID | DTAI | char | OPT | OUTPUT |
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
| ||||
| szCallingProgram | PGM | char | OPT | INPUT |
The name of an executable program. | ||||
| None |
| None |