| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnDocumentNumber | DOCO | MATH_NUMERIC | NONE | NONE |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
and so on. |
| szDocumentType | DCTO | char | NONE | NONE |
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
reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post
program. (These entries are not self-balancing when you originally enter them.)
The following document types are defined by J.D. Edwards and
should not be changed:
P
Accounts Payable documents
R
Accounts Receivable documents
T
Payroll documents
I
Inventory documents
O
Purchase Order Processing documents
J
General Accounting/Joint Interest Billing documents
S
Sales Order Processing documents
|
| szDocumentCompany | KCOO | char | NONE | NONE |
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
sales order, and so on).
If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the
order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order
type, the order company lets you locate the desired document.
If you use the regular Next Numbers facility, the order company is not used to
assign a next number. In this case, you probably would not use the order company to locate the document. |
| szSuffix | SFXO | char | NONE | NONE |
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. |
| mnAddressNumber | AN8 | MATH_NUMERIC | NONE | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.
|
| szSupplierSONumber | VR01 | char | NONE | NONE |
An alphanumeric value used as a cross-reference or secondary reference number. Typically, this is the customer number, supplier
number, or job number. |
| szDocumentTypeDefault | DCT | char | NONE | NONE |
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document
types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are:
P
Accounts payable
documents
R
Accounts receivable documents
T
Time and Pay documents
I
Inventory documents
O
Purchase order documents
S
Sales order
documents
|
| szNextStatusCodeFrom | NXT2 | char | NONE | NONE |
User defined code (40/AT) that specifies what the next standard step is in the processing cycle for this order type. You set up the steps for
the processing cycle on the Order Activity Rules form. |
| szNextStatusCodeTo | NXTR | char | NONE | NONE |
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type. |
| mnLineNumber | LNID | MATH_NUMERIC | NONE | NONE |
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. |
| mnIdentifierShortItem | ITM | MATH_NUMERIC | NONE | NONE |
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:
o Item Number (short) - An eight-digit, computer-assigned item number
o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number
o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number |
| szIdentifier2ndItem | LITM | char | NONE | NONE |
A number that identifies the item. The system provides three separate item numbers plus an extensive cross-reference capability to
alternative item numbers. The three types of item numbers are:
Item Number (short)
An 8-digit, computer-assigned item number.
2nd Item Number
A
25-digit, user defined, alphanumeric item number.
3rd Item Number
Another 25-digit, user defined, alphanumeric item number.
In addition to
these three basic item numbers, the system provides an extensive cross-reference search capability. You can define numerous
cross-references to alternative part numbers. For example, you can define substitute item numbers, replacements, bar codes, customer numbers, or
supplier numbers.
|
| szIdentifier3rdItem | AITM | char | NONE | NONE |
The system provides three separate item numbers plus an extensive cross-reference capability to alternate item numbers. These item
numbers are as follows:
1. Item Number (short) - An 8-digit, computer-assigned item number.
2. 2nd Item Number - The 25-digit, free-form, user
defined alphanumeric item number.
3. 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number.
In addition to
these three basic item numbers, an extensive cross-reference search capability has been provided (see XRT). Numerous cross references to
alternate part numbers can be user defined, such as substitute item numbers, replacements, bar codes, customer numbers, or supplier
numbers. |
| cLineFound | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event.
|