(CIP 6.0)Q35UpdatePurchaseOrderLineBasic

Cantara Business Function to update a Purchase Order Line with basic fields. All fields are available for update via a conditional process with function (CIP 6.0)Q35UpdatePurchaseOrderDetailLine


Calls

This function calls the following Q35 functions.

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

STRING

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

STRING

OPTIONAL

OUT