CallInvoiceDateApplication_76HP

Call Invoice Date Application - 76HP

D76HP050A - Call Invoice Date Application - 76HP

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
jdDateInvoiceJ	DIVJ	JDEDATE	OPT	BOTH
The date that either you or the system assigns to an invoice or voucher. This can be either the date of the supplier's invoice to you or the date of your invoice to the customer.
szTransactionOriginator76H	H76TORG	char	OPT	INPUT
Transaction Originator indicates the module that generated the Invoice.
mnLotPrintingNumber76H	H76LOPN	MATH_NUMERIC	OPT	INPUT

szLegalCompany76H	H76LECO	char	OPT	INPUT
A code that groups one or more JDE companies. This code contains the legal company
szLegalDocumentType76H	H76LEDT	char	OPT	INPUT

szEmissionSerial76H	H76EMS	char	OPT	INPUT

szErrorCode	DTAI	char	OPT	BOTH
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.
szVersion	VERS	char	OPT	INPUT
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.