GetFirstRecordOfF4826

F4826 Retrieve First WO Activity Rule

D4800440 - F4826 Retrieve First WO Activity Rule

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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 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
cTypeWo	TYPS	char	REQ	INPUT
A user defined code (00/TY) that indicates the classification of a work order or engineering change order. You can use work order type as a selection criterion for work order approvals.
szStatusCodeWo	SRST	char	OPT	OUTPUT
A user defined code (00/SS) that describes the status of a work order, rate schedule, or engineering change order. Any status change from 90 through 99 triggers the system to automatically update the completion date.
cSuccessfulFlag	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.