ProcessReceiptDetailOutbound

F03B13Z2/F03B14Z2 Receipt Outbound Interoperability

Major Business Rule

Object Name: B03B0191

Parent DLL: CFIN

Location: Client/Server

Language: C

Data Structure

D03B0191C - F03B14Z2 Process Outbound Transaction

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szTransactionAction	TNAC	char	REQ	INPUT
A code that indicates the activity you want to perform on the transaction. In an EDI transaction, this code represents the Transaction Set Purpose Code or Change Code.
szTransactionType	TYTN	char	REQ	INPUT
The qualifier used to identify a specific type of transaction.
cChangeMode	EV01	char	REQ	INPUT
An option that specifies the type of processing for an event.
szEDIUserID	EDUS	char	REQ	INPUT
The source of the transaction. This can be a user ID, a workstation, the address of an external system, a node on a network, and so on. This field helps identify both the transaction and its point of origin.
szEDIBatchNumber	EDBT	char	OPT	BOTH
The number that the transmitter assigns to the batch. During batch processing, the system assigns a new batch number to the PeopleSoft transactions for each control (user) batch number it finds.
szEDITransactionNumber	EDTN	char	OPT	BOTH
The number that an Electronic Data Interchange (EDI) transmitter assigns to a transaction. In a non-EDI environment, you can assign any number that is meaningful to you to identify a transaction within a batch. It can be the same as a J.D. Edwards document number.
mnEDILineNumber	EDLN	MATH_NUMERIC	OPT	BOTH
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
szTranslationFormat	EDFT	char	OPT	INPUT
The qualifier used to identify a specific mapping structure used to process both inbound and outbound EDI transactions. This does not apply to non-EDI transactions.
jdTransmissionDate	EDDT	JDEDATE	OPT	INPUT
The specific date that an EDI transaction was either transmitted or received.
mnNumberOfDetailLines	EDDL	MATH_NUMERIC	OPT	INPUT
The number of detail lines transmitted in an EDI transaction. This is the total number of lines on a per order basis, number of lines included on an invoice, and so on.
szTradingPartnerID	PNID	char	OPT	INPUT
Field used in an EDI transaction to identify the party that is trading document with you.
mnPaymentID	PYID	MATH_NUMERIC	OPT	INPUT
A number that the system assigns from Next Numbers to identify and track payment records.
mnFileLineID	RC5	MATH_NUMERIC	OPT	INPUT
This field is used to create a unique key within a file and should be used with a next number approach.
cBatchMode	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
idF03B14Handle	GENLNG	ID	OPT	INPUT
General purpose ID variable.
idF03B14Z2Handle	GENLNG	ID	OPT	INPUT
General purpose ID variable.

Related Functions

B0000175 Get Next Transaction Number
B0000176 Add Transaction To Subsystem Queue
N4700060 EDI Batch Number, Get Next Number

Related Tables

F03B13 Receipts Header
F03B13Z2 F03B13 Interoperability Table
F03B14 Receipts Detail
F03B14Z2 F03B14 Interoperability Table

ProcessReceiptHeaderOutbound

F03B13Z2/F03B14Z2 Receipt Outbound Interoperability

Major Business Rule

Object Name: B03B0191

Parent DLL: CFIN

Location: Client/Server

Language: C

Data Structure

D03B0191B - F03B13Z2 Process Outbound Transaction

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szTransactionAction	TNAC	char	REQ	INPUT
A code that indicates the activity you want to perform on the transaction. In an EDI transaction, this code represents the Transaction Set Purpose Code or Change Code.
szTransactionType	TYTN	char	REQ	INPUT
The qualifier used to identify a specific type of transaction.
cChangeMode	EV01	char	REQ	INPUT
An option that specifies the type of processing for an event.
szEDIUserID	EDUS	char	REQ	INPUT
The source of the transaction. This can be a user ID, a workstation, the address of an external system, a node on a network, and so on. This field helps identify both the transaction and its point of origin.
szEDIBatchNumber	EDBT	char	OPT	BOTH
The number that the transmitter assigns to the batch. During batch processing, the system assigns a new batch number to the PeopleSoft transactions for each control (user) batch number it finds.
szEDITransactionNumber	EDTN	char	OPT	BOTH
The number that an Electronic Data Interchange (EDI) transmitter assigns to a transaction. In a non-EDI environment, you can assign any number that is meaningful to you to identify a transaction within a batch. It can be the same as a J.D. Edwards document number.
mnEDILineNumber	EDLN	MATH_NUMERIC	OPT	BOTH
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
szTranslationFormat	EDFT	char	OPT	INPUT
The qualifier used to identify a specific mapping structure used to process both inbound and outbound EDI transactions. This does not apply to non-EDI transactions.
jdTransmissionDate	EDDT	JDEDATE	OPT	INPUT
The specific date that an EDI transaction was either transmitted or received.
mnNumberOfDetailLines	EDDL	MATH_NUMERIC	OPT	INPUT
The number of detail lines transmitted in an EDI transaction. This is the total number of lines on a per order basis, number of lines included on an invoice, and so on.
szTradingPartnerID	PNID	char	OPT	INPUT
Field used in an EDI transaction to identify the party that is trading document with you.
mnPaymentID	PYID	MATH_NUMERIC	OPT	INPUT
A number that the system assigns from Next Numbers to identify and track payment records.
cBatchMode	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
idF03B13Handle	GENLNG	ID	OPT	INPUT
General purpose ID variable.
idF03B13Z2Handle	GENLNG	ID	OPT	INPUT
General purpose ID variable.

Related Functions

B0000175 Get Next Transaction Number
B0000176 Add Transaction To Subsystem Queue
N4700060 EDI Batch Number, Get Next Number

Related Tables

F03B13 Receipts Header
F03B13Z2 F03B13 Interoperability Table
F03B14 Receipts Detail
F03B14Z2 F03B14 Interoperability Table

RetrieveReceiptInteropOptions

F03B13Z2/F03B14Z2 Receipt Outbound Interoperability

Minor Business Rule

Object Name: B03B0191

Parent DLL: CFIN

Location: Client/Server

Language: C

Data Structure

D03B0191A - Retrieve Receipt Interoperability Processing Options

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szReceiptInteropVersion	VERS	char	OPT	BOTH
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
szTransactionType	TYTN	char	OPT	OUTPUT
The qualifier used to identify a specific type of transaction.
cChangeMode	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.

Related Functions

B0000175 Get Next Transaction Number
B0000176 Add Transaction To Subsystem Queue
N4700060 EDI Batch Number, Get Next Number

Related Tables

F03B13 Receipts Header
F03B13Z2 F03B13 Interoperability Table
F03B14 Receipts Detail
F03B14Z2 F03B14 Interoperability Table