Q35CreatePurchaseOrderHeader
Cantara Business Function
Calls
This function calls the following Q35 functions.
Data Structure
Name | Type | Inclusion | Direction |
---|---|---|---|
EV01_cSuppressErrors | CHARACTER | OPTIONAL | IN |
DTAI_szErrorMessage | STRING | OPTIONAL | OUT |
EDUS_szEdiUserId | STRING | OPTIONAL | BOTH |
EDTN_szEdiTransactNumber | STRING | OPTIONAL | OUT |
VERS_szP4310Version | STRING | OPTIONAL | BOTH |
KCOO_szCompanyKeyOrderNo | COMPANY | OPTIONAL | BOTH |
DOCO_mnDocumentOrderInvoiceE | INTEGER | OPTIONAL | BOTH |
DCTO_szOrderType | UDC | OPTIONAL | BOTH |
OKCO_szCompanyKeyOriginal | COMPANY | OPTIONAL | BOTH |
OORN_szOriginalPoSoNumber | STRING | OPTIONAL | BOTH |
OCTO_szOriginalOrderType | UDC | OPTIONAL | BOTH |
RKCO_szCompanyKeyRelated | COMPANY | OPTIONAL | BOTH |
RORN_szRelatedPoSoNumber | STRING | OPTIONAL | BOTH |
RCTO_szRelatedOrderType | UDC | OPTIONAL | BOTH |
SHAN_mnAddressNumberShipTo | ADDRESSNUMBER | OPTIONAL | BOTH |
DRQJ_jdDateRequestedJulian | DATE | OPTIONAL | BOTH |
TRDJ_jdDateTransactionJulian | DATE | OPTIONAL | BOTH |
PDDJ_jdScheduledPickDate | DATE | OPTIONAL | BOTH |
CNDJ_jdCancelDate | DATE | OPTIONAL | BOTH |
VR01_szReference1 | STRING | OPTIONAL | OUT |
VR02_szReference2Vendor | STRING | OPTIONAL | BOTH |
DEL1_szDeliveryInstructLine1 | STRING | OPTIONAL | BOTH |
DEL2_szDeliveryInstructLine2 | STRING | OPTIONAL | BOTH |
INMG_szPrintMessage1 | UDC | OPTIONAL | BOTH |
PRGP_szPricingGroup | UDC | OPTIONAL | BOTH |
PTC_szPaymentTermsCode01 | STRING | OPTIONAL | BOTH |
EXR1_szTaxExplanationCode1 | UDC | OPTIONAL | BOTH |
TXA1_szTaxArea1 | STRING | OPTIONAL | BOTH |
TXCT_szCertificateTaxExempt | STRING | OPTIONAL | BOTH |
ATXT_cAssociatedText | CHARACTER | OPTIONAL | BOTH |
HOLD_szHoldOrdersCode | UDC | OPTIONAL | BOTH |
FRTH_szFreightHandlingCode | UDC | OPTIONAL | BOTH |
ANBY_mnBuyerNumber | ADDRESSNUMBER | OPTIONAL | BOTH |
ANCR_mnCarrierNumber | ADDRESSNUMBER | OPTIONAL | BOTH |
AVCH_cCodeAutomaticVoucher | UDC | OPTIONAL | BOTH |
CRMD_cCorrespondenceMethod | UDC | OPTIONAL | BOTH |
PRP5_szPurchasingReportCode5 | UDC | OPTIONAL | BOTH |
ARTG_szRoutingApproval | STRING | OPTIONAL | BOTH |
CRRM_cCurrencyMode | UDC | OPTIONAL | BOTH |
CRCD_szCurrencyCodeFrom | STRING | OPTIONAL | BOTH |
CRR_mnCurrencyConverRateOv | FLOAT | OPTIONAL | BOTH |
ORBY_szOrderedBy | STRING | OPTIONAL | BOTH |
TKBY_szOrderTakenBy | STRING | OPTIONAL | BOTH |
PCRT_mnPercentRetainage1 | FLOAT | OPTIONAL | BOTH |
DESC_szDescription | STRING | OPTIONAL | BOTH |
RMK_szNameRemark | STRING | OPTIONAL | BOTH |
PEFJ_jdDatePriceEffectiveDate | DATE | OPTIONAL | BOTH |
FUF1_cApplyFreight | UDC | OPTIONAL | BOTH |
URDT_jdUserReservedDate | DATE | OPTIONAL | BOTH |
URAT_mnUserReservedAmount | FLOAT | OPTIONAL | BOTH |
URCD_szUserReservedCode | STRING | OPTIONAL | BOTH |
URRF_szUserReservedReference | STRING | OPTIONAL | BOTH |
URAB_mnUserReservedNumber | INTEGER | OPTIONAL | BOTH |
POHAB01_mnPOAddressBook01 | ADDRESSNUMBER | OPTIONAL | BOTH |
POHAB02_mnPOAddressBook02 | ADDRESSNUMBER | OPTIONAL | BOTH |
POHC01_szPurchaseOrderCode01 | UDC | OPTIONAL | BOTH |
AN8_mnSupplierNumber | ADDRESSNUMBER | REQUIRED | IN |
MCU_szBranchPlant | BUSINESSUNIT | REQUIRED | IN |
SFXO_szOrderSuffix | STRING | OPTIONAL | BOTH |