| POPMtchShpRcpt | char(17) | Yes | Matched Shipment Receipt Number | IN |
| PONUMBER | char(17) | Yes | Purchase Order Number if matching against a PO | IN |
| Revalue_Inventory | smallint | No | Revalue Inventory - null=default; 0=false; 1=true | IN |
| ShipRCPTLNNM | int | No | Receipt Line Number = RCPTLNNM for the Shipment being matched | IN |
| IVCLINNO | int | No | equals RCPTLNNM for Invoice; equals @I_vRCPTLNNM in taPopEnterMatchInvLine | IN |
| LandedCost | smallint | Yes | 0=standard item or Non-IV item; 1=Landed Cost item - Use @I_vITEMNMBR for Landed Cost | IN |
| NONINVEN | smallint | No | Non-Inventorired Item - 0=Inventory Item; 1=Non-IV Item | IN |
| USRDEFND1 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND2 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND3 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND4 | varchar(8000) | No | User Defined field - developer use only | IN |
| USRDEFND5 | varchar(8000) | No | User Defined field - developer use only | IN |
| ErrorState | int | No | Create Custom Business Logic | INOUT |
| oErrString | varchar(255) | No | Create Custom Business Logic | INOUT |