D4601340C - Add Items to Carton
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| cSuppressErrorMessage | SUPPS | char | OPT | INPUT |
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.
0 = allow
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| cError | ERR | char | OPT | OUTPUT |
The Data Field Error Code field is simply a generic data field to pass an error condition flag. This field is one of the fields that make up the
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| mnCartonCacheJobNumber | JOBS | MATH_NUMERIC | REQ | INPUT |
The job number (work station ID) which executed the particular job. | ||||
| 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
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| mnShipmentNumber | SHPN | MATH_NUMERIC | REQ | INPUT |
A "next number" that uniquely identifies a shipment. | ||||
| szCartonCode | EQTY | char | OPT | INPUT |
A code (46/EQ) that identifies a storage container or a shipping carton. A storage container can be an open container where items are
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| 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
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| mnAddQuantity | QTY | MATH_NUMERIC | REQ | INPUT |
The number of units associated with an asset. | ||||
| szUnitOfMeasure | UOM | char | REQ | INPUT |
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box). | ||||
| mnOrderNumber | 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,
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| 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
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| szOrderCompany | 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
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| mnOrderLineNumber | 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
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| 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
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| mnCartonID | CRID | MATH_NUMERIC | OPT | INPUT |
A system-assigned number that identifies each carton. The system uses this number for the picking, packing, and shipment processes. | ||||
| szPackNumber | PAK | char | OPT | INPUT |
The pack level Serialized Shipping Container Code. Must conform to the UCC structure for SSCC numbers. | ||||
| szTareNumber | PLT | char | OPT | INPUT |
The tare level Serialized Shipping Container Code. Must conform to the UCC structure for SSCC numbers. | ||||
| szErrorMessageID | 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
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| szLot | LOTN | char | OPT | INPUT |
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics. | ||||
| szSerialNumber | CTSN | char | OPT | INPUT |
A unique number that identifies a specific outbound shipping container. The container serial number is normally created from a
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| szSerialNumberType | SNTY | char | OPT | INPUT |
A value that identifies the type of serial number being used to identify an outbound shipping carton. The values are based on UDC
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| cRFIDAttached | RFIDF | char | OPT | INPUT |
An option that defines whether an RFID tag is attached to this carton. | ||||
| None |
| None |