| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| jdUpdateDate | DGJ | JDEDATE | REQ | INPUT |
A date that identifies the financial period to which the transaction will be posted. You define financial periods for a date pattern code that you
assign to the company record. The system compares the date that you enter on the transaction to the fiscal date pattern assigned to the
company to retrieve the appropriate fiscal period number, as well as to perform date validations. |
| szTransactionOriginator | TORG | char | REQ | INPUT |
The person who originally entered the transaction. |
| szUserId | USER | char | REQ | INPUT |
The code that identifies a user profile.
|
| szProgramId | PID | char | REQ | INPUT |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565.
The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where:
T
The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program.
SS
The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system.
XXX
The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.
|
| szWorkStationId | JOBN | char | REQ | INPUT |
The code that identifies the work station ID that executed a particular job.
|
| jdDateUpdated | UPMJ | JDEDATE | REQ | INPUT |
The date that specifies the last update to the file record. |
| mnTimeLastUpdated | UPMT | MATH_NUMERIC | REQ | INPUT |
The time that specifies when the program executed the last update to this record. |
| jdRecordDate | DATE01 | JDEDATE | OPT | OUTPUT |
Event point for JDE Date. |
| sz2ndItemNumber | LITM | char | REQ | INPUT |
A number that identifies the item. The system provides three separate item numbers plus an extensive cross-reference capability to
alternative item numbers. The three types of item numbers are:
Item Number (short)
An 8-digit, computer-assigned item number.
2nd Item Number
A
25-digit, user defined, alphanumeric item number.
3rd Item Number
Another 25-digit, user defined, alphanumeric item number.
In addition to
these three basic item numbers, the system provides an extensive cross-reference search capability. You can define numerous
cross-references to alternative part numbers. For example, you can define substitute item numbers, replacements, bar codes, customer numbers, or
supplier numbers.
|
| szErrorMessageID | DTAI | char | OPT | OUTPUT |
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
special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
|
| cErrorCode | ERRC | char | OPT | OUTPUT |
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
Set Server program (XT4914). |