Q35CreatePurchaseOrderHeader
Cantara Business Function to create a work file record in FQ354302 for later processing by Q35ProcessPurchaseOrder to create a Purchase Order.
Calls
This function calls the following Q35 functions.
Called By
This function is called by 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 |