F470161RetrieveCurrenct

F47016 Retrieve Currency

D4700850 - F47016 Retrieve Currency

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnEdiDocumentNumber	EDOC	MATH_NUMERIC	OPT	INPUT
The document number that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this would be consistent with the order number assigned at order entry time (DOCO).
szEdiDocumentType	EDCT	char	OPT	INPUT
The document type that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this would be consistent with the order type (DCTO) assigned at order entry time, an invoice document type, a voucher document type, and so on.
szCompanyKeyEdiOrder	EKCO	char	OPT	INPUT
Company - Key (EDI - Document Key Co)
mnEdiLineNumber	EDLN	MATH_NUMERIC	OPT	NONE
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
szCurrencyCodeFrom	CRCD	char	OPT	OUTPUT
A code that identifies the currency of a transaction.