ChecktheABDelete

Check the AB Delete

Major Business Rule

Object Name: B0100017

Parent DLL: CFIN

Location: Client/Server

Language: C

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Data Structure

D0100017 - Check AB Delete

Parameter Name Data Item Data Type Req/Opt I/O/Both

mnAddressNumber AN8 MATH_NUMERIC NONE NONE

A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.

mnOKtoDelete MATH01 MATH_NUMERIC NONE NONE

- - - Good Performance Low Value.

cProcessMode EV01 char OPT NONE

The B0100017 checks for activity in other tables for the given address book number. If no activity is found in the other
tables, the function will check this parameter to determine whether to perform deletes in the other address book tables.

If this parameter is populated with '1', then the B0100017 will perform the deletes to the other address book tables
when no activity is found in other tables.

If this parameter is left blank or is not populated with '1', the B0100017 will not perform the deletes to the other tables.

szErrorCode DTAI char OPT NONE

A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.

cErrorProcessFlag EV01 char OPT NONE

An option that specifies the type of processing for an event.

Related Functions

B0000083 Convert Math Numeric to String with Left Zero Pad

B0100087 Who's Who MBF

B011901 Subscription table MBF

N90CA06C Determines if an address number is a competitor

Related Tables

F0010 Company Constants

F0030 Bank Transit Master

F0101 Address Book Master

F01092 Supplemental Database - Code

F01093 Supplemental Database - Narrative

F0111 Address Book - Who's Who

F0115 Address Book - Phone Numbers

F0116 Address by Date

F0150 Address Organization Structure Master

F03012 Customer Master by Line of Business

F0311 Accounts Receivable Ledger

F03B11 Customer Ledger

F03B14 Receipts Detail

F0401 Supplier Master

F0411 Accounts Payable Ledger

F060116 Employee Master Information

F08901 Participant file

F0902 Account Balances

F0911 Account Ledger

F4211 Sales Order Detail File

F4311 Purchase Order Detail File

F4801 Work Order Master File

F5201 Contract Master

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnAddressNumber	AN8	MATH_NUMERIC	NONE	NONE
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
mnOKtoDelete	MATH01	MATH_NUMERIC	NONE	NONE
- - - Good Performance Low Value.
cProcessMode	EV01	char	OPT	NONE
The B0100017 checks for activity in other tables for the given address book number. If no activity is found in the other tables, the function will check this parameter to determine whether to perform deletes in the other address book tables. If this parameter is populated with '1', then the B0100017 will perform the deletes to the other address book tables when no activity is found in other tables. If this parameter is left blank or is not populated with '1', the B0100017 will not perform the deletes to the other tables.
szErrorCode	DTAI	char	OPT	NONE
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
cErrorProcessFlag	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.

B0000083 Convert Math Numeric to String with Left Zero Pad
B0100087 Who's Who MBF
B011901 Subscription table MBF
N90CA06C Determines if an address number is a competitor

F0010 Company Constants
F0030 Bank Transit Master
F0101 Address Book Master
F01092 Supplemental Database - Code
F01093 Supplemental Database - Narrative
F0111 Address Book - Who's Who
F0115 Address Book - Phone Numbers
F0116 Address by Date
F0150 Address Organization Structure Master
F03012 Customer Master by Line of Business
F0311 Accounts Receivable Ledger
F03B11 Customer Ledger
F03B14 Receipts Detail
F0401 Supplier Master
F0411 Accounts Payable Ledger
F060116 Employee Master Information
F08901 Participant file
F0902 Account Balances
F0911 Account Ledger
F4211 Sales Order Detail File
F4311 Purchase Order Detail File
F4801 Work Order Master File
F5201 Contract Master