DX43092R - F43092 Receipt Routing Deleter
Significant Data Values
2.1 Parameters
Data Item DescriptionI/OReqdNotes
PIDProgramIDIYPart of key to workfile (F43092Z)
DOCOOrderNumberIYPurchase Order Receipt Information
DCTOOrderTypeIYPurchase Order Receipt Information
KCOOOrderCompanyIYPurchase Order Receipt Information
SFXOOrderSuffixIYPurchase Order Receipt Information
LNIDOrderLineNumberIYPurchase Order Receipt Information
NLINReceiptLineNumberIYPurchase Order Receipt Information
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Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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mnOrderNumber | DOCO | MATH_NUMERIC | NONE | 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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szOrderType | DCTO | char | NONE | NONE |
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has
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szOrderCompany | KCOO | char | NONE | NONE |
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
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szOrderSuffix | SFXO | char | NONE | NONE |
In the A/R and A/P systems, a code that corresponds to the pay item. In the Sales Order and Procurement systems, this code identifies
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mnOrderLineNumber | LNID | MATH_NUMERIC | NONE | NONE |
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
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mnReceiptLineNumber | NLIN | MATH_NUMERIC | NONE | NONE |
A number representing the number of lines on either a purchase or sales order.
or The number of receivers recorded during the receipts
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szProgramID | PID | char | NONE | 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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B9800100 Get Audit Information |
F43092 Purchase Order Receipt Routing File | ||||
F43099 Receipt Routing Ledger File |