D4900590 - Retrieve Document Next Number
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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szErrorMessageID | 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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cSuppressErrorMessage | SUPPS | char | OPT | NONE |
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.
0 = allow
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szCO | CO | char | OPT | NONE |
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company
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szCostCenterHeader | EMCU | char | OPT | NONE |
A business unit is an accounting entity required for management reporting. It can be a profit center, department, warehouse location, job,
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szCostCenter | MCU | char | OPT | NONE |
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
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szDocumentType | DCT | char | OPT | NONE |
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document
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jdDateDocument1 | DTDO | JDEDATE | OPT | NONE |
The date that the system prints on the document. | ||||
mnDocVoucherInvoiceE | DOC | MATH_NUMERIC | OPT | NONE |
A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document
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szCompanyKey | KCO | char | OPT | NONE |
A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher,
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cDocumentNumberSource | DCNS | char | OPT | NONE |
Determines the source of the document next number. Valid values are: C Company D Depot S Sales Region | ||||
mnBatchNumberArray001 | BN01 | MATH_NUMERIC | OPT | NONE |
A number that identifies a group of transactions that are processed and balanced as a unit. You can let the system assign this number
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szPrintDepot | MCUZ | char | OPT | NONE |
Identifies a separate entity within a business for which you wish to track costs, for example, a warehouse location, job, project, work center,
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szDocumentCode | DCCD | char | OPT | NONE |
Identifies the document code the system will use when printing this document. | ||||
cDocumentPrintControlRequ | DPCR | char | OPT | NONE |
Identifies whether prenumbered forms are used for this document. Valid values are:
Y Yes, document print control is required because
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cFlagPrimaryDeliveryDocum | PDDU | char | OPT | NONE |
Identifies whether this document is the primary delivery document for a specific order line. Valid values are:
Y Yes, this is the primary
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cFlagPrimaryInvoiceDocume | PIDU | char | OPT | NONE |
Identifies whether this document is the primary invoice document for a specific order line. Valid values are:
Y Yes, this document is the
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szAlternateDocType | DCTM | char | OPT | NONE |
Within Auto Bank Statement process, a document type is needed for the following:
1) Document Type is needed for creating Variance
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mnAlternateDocNumber | DOCM | MATH_NUMERIC | OPT | NONE |
The number of the matching document, such as a receipt, payment, adjustment,or credit. You apply a matching document (DOCM) against
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szProgramIDDocNxtNbr | PIDN | char | OPT | NONE |
Enter the Form Name (Program ID) of the business function used to derive the external document number. | ||||
szRefNumberQualifier | REFQ | char | OPT | NONE |
A code qualifying the Reference Number. Must conform to one of the accepted values for EDI X12 data element 128. | ||||
szReferenceNumber | REFN | char | OPT | NONE |
A Reference number or identification number as defined for a particular EDI transaction set or as specified by the Reference Number
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mnMessageRecipient1 | MSG1 | MATH_NUMERIC | OPT | NONE |
mnCarrier | CARS | MATH_NUMERIC | OPT | NONE |
The address number for the preferred carrier of the item. The customer or your organization might prefer a certain carrier due to route or
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cModeProcessing | MODE | char | OPT | NONE |
The processing mode used in Purchase Order Consolidator to signify when specific orders are being processed. | ||||
szModeOfTransport | MOT | char | OPT | NONE |
A user defined code (00/TM) that describes the nature of the carrier being used to transport goods to the customer. For example, by rail, by
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szNameAlpha | ALPH | char | OPT | NONE |
The text that names or describes an address. This 40-character alphabetic field appears on a number of forms and reports. You can enter
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mnShipmentNumber | SHPN | MATH_NUMERIC | OPT | NONE |
A "next number" that uniquely identifies a shipment. | ||||
mnRoutingStepNumber | RSSN | MATH_NUMERIC | OPT | NONE |
This is the number assigned to a shipment routing step. The movement of a shipment from the origin to the final destination (ship to
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szProgramId | PID | char | OPT | NONE |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
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