D4803130 - Get Resource String
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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mnDocumentOrderInvoiceE | DOCO | MATH_NUMERIC | OPT | NONE |
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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szResourceType | RRTY | char | OPT | NONE |
A code that identifies the type of resource for which you are entering competency information. This is a user defined code (05/RT). Valid
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szResourceString | DL01 | char | OPT | NONE |
A user defined name or remark. | ||||
szErrorMessage | DTAI | char | OPT | NONE |
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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szCostCenter | MMCU | char | OPT | NONE |
A code that represents a high-level business unit. Use this code to refer to a branch or plant that might have departments or jobs, which
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mnSequenceNoOperations | OPSQ | MATH_NUMERIC | OPT | NONE |
A number used to indicate an order of succession.
In routing instructions, a number that sequences the fabrication or assembly steps in the
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szTypeOperationCode | OPSC | char | OPT | NONE |
A user defined code (30/OT) that indicates the type of operation. Valid values include: A Alternate routing TT Travel time IT Idle time T Text | ||||
cAssignmentLevel | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. |
None |
None |