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 |