DSIYPO1 PPOL PC ORDER LIST

TITLEVALUE
NAMEDSIYPO1 PPOL PC ORDER LIST
DESCRIPTIONThis RPC retrieves a list of simplified and detailed purchase card order
numbers from the Procurement & Accounting Transactions file (file
442) beginning with the input value (at least one character is
required).
TAGPPOL
ROUTINEDSIYPO1
INPUT PARAMETERSSEQUENCE NUMBER1
INPUT PARAMETERDSIYPON
DESCRIPTIONThis field can contain the long (XXX-XXXXXX) or short (XXXXXX) format of
the purchase order number.

At least one character must be input as this data is the beginning of the
lookup value for purchase order numbers in the Procurement & Accounting
Transactions file (field #.01 Purchase Order Number, file 442).
PARAMETER TYPELITERAL
REQUIREDYES
MAXIMUM DATA LENGTH30
RETURN VALUE TYPEGLOBAL ARRAY
RETURN PARAMETER DESCRIPTIONReturns -1^error message if no purchase order number starting value is
provided and if no purchase orders begin with the starting value
Returns array for populating the PO lookup list in the following format:
array(n)="$$442-PO DATA$$"
array(n)=file 442 ien^.01^E^data (purchase order number)
array(n)=file 442 ien^.01^I^data
array(n)=file 442 ien^5^E^data (vendor)
array(n)=file 442 ien^5^I^data
array(n)=file 442 ien^48^E^data (type of order)
array(n)=file 442 ien^48^I^data
array(n)=file 442 ien^65^E^data (interface package prefix)
array(n)=file 442 ien^65^I^data
array(n...) array lines are repeated for each purchase order number
starting with the input value
array(n)="$$END$$"
AVAILABILITY
INACTIVE
CLIENT MANAGER
WORD WRAP ONTRUE
VERSION
SUPPRESS RDV USER SETUP
APP PROXY ALLOWED