Q35CreatePurchaseOrderDetailLine
Cantara Business Function to create FQ354303 work file records to be later processed by Q35ProcessPurchaseOrder to create a Purchase Order.
Data Structure
Name | Type | Inclusion | Direction |
---|---|---|---|
EV01_cSuppressErrors | CHARACTER | OPTIONAL | IN |
DTAI_szErrorMessage | STRING | OPTIONAL | OUT |
EDUS_szEdiUserId | STRING | OPTIONAL | BOTH |
EDTN_szEdiTransactNumber | STRING | REQUIRED | IN |
EDLN_mnEdiLineNumber | FLOAT | OPTIONAL | OUT |
VERS_szP4310Version | STRING | OPTIONAL | BOTH |
ACTN_cActionCode | CHARACTER | OPTIONAL | BOTH |
KCOO_szCompanyKeyOrderNo | COMPANY | OPTIONAL | BOTH |
DOCO_mnDocumentOrderInvoiceE | INTEGER | OPTIONAL | BOTH |
DCTO_szOrderType | UDC | OPTIONAL | BOTH |
SFXO_szOrderSuffix | STRING | OPTIONAL | BOTH |
LNID_mnLineNumber | FLOAT | OPTIONAL | BOTH |
MCU_szCostCenter | BUSINESSUNIT | OPTIONAL | BOTH |
OKCO_szCompanyKeyOriginal | COMPANY | OPTIONAL | BOTH |
OORN_szOriginalPoSoNumber | STRING | OPTIONAL | BOTH |
OCTO_szOriginalOrderType | UDC | OPTIONAL | BOTH |
OGNO_mnOriginalLineNumber | FLOAT | OPTIONAL | BOTH |
RKCO_szCompanyKeyRelated | COMPANY | OPTIONAL | BOTH |
RORN_szRelatedPoSoNumber | STRING | OPTIONAL | BOTH |
RCTO_szRelatedOrderType | UDC | OPTIONAL | OUT |
RLLN_mnRelatedPoSoLineNo | FLOAT | OPTIONAL | BOTH |
AN8_mnAddressNumber | ADDRESSNUMBER | 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 |
DGL_jdDtForGLAndVouch1 | DATE | OPTIONAL | BOTH |
UORG_mnUnitsTransactionQty | INTEGER | REQUIRED | BOTH |
PRRC_mnPurchasingUnitPrice | FLOAT | REQUIRED | BOTH |
AEXP_mnAmountExtendedPrice | FLOAT | OPTIONAL | BOTH |
LNTY_szLineType | STRING | REQUIRED | BOTH |
DSC1_szDescriptionLine1 | STRING | OPTIONAL | BOTH |
DSC2_szDescriptionLine2 | STRING | OPTIONAL | BOTH |
ASID_szSerialTagNumber | STRING | OPTIONAL | BOTH |
LOCN_szLocation | LOCATION | OPTIONAL | BOTH |
LOTN_szLot | STRING | OPTIONAL | BOTH |
UOM_szUnitOfMeasureAsInput | UDC | OPTIONAL | BOTH |
UOM3_szUnitOfMeasurePurchas | UDC | OPTIONAL | BOTH |
LTTR_szStatusCodeLast | UDC | OPTIONAL | BOTH |
NXTR_szStatusCodeNext | UDC | OPTIONAL | BOTH |
ANI_szAcctNoInputMode | STRING | OPTIONAL | BOTH |
SBL_szSubledger | STRING | OPTIONAL | BOTH |
SBLT_cSubledgerType | UDC | OPTIONAL | BOTH |
DSPR_mnDiscountFactor | FLOAT | OPTIONAL | BOTH |
CATN_szCatalogName | UDC | OPTIONAL | BOTH |
PRGR_szPricingCategory | UDC | OPTIONAL | BOTH |
CLVL_szPricingCategoryLevel1 | STRING | OPTIONAL | BOTH |
INMG_szPrintMessage1 | UDC | OPTIONAL | BOTH |
TX_cTaxableYN1 | UDC | OPTIONAL | BOTH |
EXR1_szTaxExplanationCode1 | UDC | OPTIONAL | BOTH |
TXA1_szTaxArea1 | STRING | OPTIONAL | BOTH |
GLC_szGlClass | STRING | OPTIONAL | BOTH |
ANBY_mnBuyerNumber | ADDRESSNUMBER | OPTIONAL | BOTH |
ANCR_mnCarrierNumber | ADDRESSNUMBER | OPTIONAL | BOTH |
PDP1_szReportCode1Purchasing | UDC | OPTIONAL | BOTH |
PDP2_szReportCode2Purchasing | UDC | OPTIONAL | BOTH |
PDP3_szReportCode3Purchasing | UDC | OPTIONAL | BOTH |
PDP4_szReportCode4Purchasing | UDC | OPTIONAL | BOTH |
PDP5_szReportCode5Purchasing | UDC | OPTIONAL | BOTH |
ITWT_mnAmountUnitWeight | FLOAT | OPTIONAL | BOTH |
WTUM_szWeightUnitOfMeasure | UDC | OPTIONAL | BOTH |
ITVL_mnAmountUnitVolume | FLOAT | OPTIONAL | BOTH |
VLUM_szVolumeUnitOfMeasure | UDC | OPTIONAL | BOTH |
VR01_szReference1 | STRING | OPTIONAL | BOTH |
VR02_szReference2Vendor | STRING | OPTIONAL | BOTH |
CRMD_cCorrespondenceMethod | UDC | OPTIONAL | BOTH |
UNCD_cWoOrderFreezeCode | UDC | OPTIONAL | BOTH |
AVCH_cCodeAutomaticVoucher | UDC | OPTIONAL | BOTH |
CRCD_szCurrencyCodeFrom | STRING | OPTIONAL | BOTH |
URCD_szUserReservedCode | STRING | OPTIONAL | BOTH |
URDT_jdUserReservedDate | DATE | OPTIONAL | BOTH |
URAT_mnUserReservedAmount | FLOAT | OPTIONAL | BOTH |
URAB_mnUserReservedNumber | INTEGER | OPTIONAL | BOTH |
URRF_szUserReservedReference | STRING | OPTIONAL | BOTH |
DMCT_szContractNoDistributi | STRING | OPTIONAL | BOTH |
DMCS_mnContractSuppDistri | INTEGER | OPTIONAL | BOTH |
PEFJ_jdDatePriceEffectiveDate | DATE | OPTIONAL | BOTH |
OMCU_szPurchasingCostCenter | BUSINESSUNIT | OPTIONAL | BOTH |
OBJ_szObjectAccount | STRING | OPTIONAL | BOTH |
SUB_szSubsidiary | STRING | OPTIONAL | BOTH |
PODC01_szPurchaseLineCode01 | UDC | OPTIONAL | BOTH |
PODC02_szPurchaseLineCode02 | UDC | OPTIONAL | BOTH |
PODC03_szPurchaseLineCode03 | UDC | OPTIONAL | BOTH |
PODC04_szPurchaseLineCode04 | UDC | OPTIONAL | BOTH |
SRQTY_mnUnitsQuantityService | FLOAT | OPTIONAL | BOTH |
SRUOM_szUnitOfMeasureService | UDC | OPTIONAL | BOTH |
PMPN_szProductionNumber | STRING | OPTIONAL | BOTH |
PNS_mnProductionNumberShort | INTEGER | OPTIONAL | BOTH |
LITM_szIdentifier2ndItem | STRING | OPTIONAL | BOTH |
ITM_mnIdentifierShortItem | SHORTITEM | OPTIONAL | BOTH |
PROV_cPriceOverrideCode | CHARACTER | OPTIONAL | BOTH |