D4803130 - Get Resource String
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both | 
|---|---|---|---|---|
| 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 |