Q35UpdatePurchaseOrderLineBasic
Cantara Business Function
Data Structure
Name | Type | Inclusion | Direction |
---|---|---|---|
EV01_cSuppressErrors | CHARACTER | OPTIONAL | IN |
DTAI_szErrorMessage | STRING | OPTIONAL | OUT |
VERS_szP4310Version | STRING | OPTIONAL | IN |
DOCO_mnDocumentOrderInvoiceE | INTEGER | REQUIRED | IN |
DCTO_szOrderType | UDC | REQUIRED | IN |
KCOO_szCompanyKeyOrderNo | COMPANY | REQUIRED | IN |
SFXO_szOrderSuffix | STRING | REQUIRED | IN |
LNID_mnLineNumber | FLOAT | REQUIRED | IN |
DRQJ_jdDateRequestedJulian | DATE | OPTIONAL | IN |
UORG_mnUnitsTransactionQty | FLOAT | OPTIONAL | IN |
UOM3_szUnitOfMeasurePurchas | UDC | OPTIONAL | IN |
PRRC_mnPurchasingUnitPrice | FLOAT | OPTIONAL | IN |
LITM_szIdentifier2ndItem | STRING | OPTIONAL | IN |
DSC1_szDescriptionLine1 | STRING | OPTIONAL | IN |
DSC2_szDescriptionLine2 | STRING | OPTIONAL | IN |
ANBY_mnBuyerNumber | ADDRESSNUMBER | OPTIONAL | IN |
AEXP_mnAmountExtendedPrice | FLOAT | OPTIONAL | OUT |
NXTR_szStatusCodeNext | UDC | OPTIONAL | OUT |