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 |