ValidateDeleteJEDocument

Validate - Delete JE Document

Minor Business Rule

Object Name: B0900037

Parent DLL: CFIN

Location: Client/Server

Language: C

Functional Description

Purpose
This business function is used to determine if posted records exist in a journal entry prior to being
deleted.

Setup Notes and Prerequisites

Special Logic
This business function sets no error message.  We set on an error flag and then the calling
application is responsible for setting on the appropriate error.

Technical Specification
This business function uses a key which contains posted code, batch type, batch number, ledger type,
g/l date, document number, key company and document type.  An existence check is done over the F0911
using this key with a 'P' in the posted code.  If a record is found we set the error flag to '1'.

Data Structure

D0900037 - Validate - Delete JE Document

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

szBatchType ICUT char NONE NONE

Special Input Expected
The batch type of the journal entry being deleted.
^

mnBatchNumber ICU MATH_NUMERIC NONE NONE

Special Input Expected
The batch number of the journal entry being deleted.
^

szLedgerType LT char NONE NONE

Special Input Expected
The ledger type of the journal entry being deleted.
^

jdGLDate DGJ JDEDATE NONE NONE

Special Input Expected
The g/l date of the journal entry being deleted.
^

mnDocumentNumber DOC MATH_NUMERIC NONE NONE

Special Input Expected
The document number of the journal entry being deleted.
^

szCompanyKey KCO char NONE NONE

Special Input Expected
The document company of the journal entry being deleted.
^

szDocumentType DCT char NONE NONE

Special Input Expected
The document type of the journal entry being deleted.
^

cDeleteFlag EV01 char NONE NONE

Special Input Expected
This field should be input as blank.

Special Output Returned
This flag will hold a value that will tell you if the journal entry is able to be deleted.

Significant Data Values
' ' - it is valid to delete this entry
'1' - it is not valid to delete this
^

Related Functions

None

Related Tables

F0911 Account Ledger

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szBatchType	ICUT	char	NONE	NONE
Special Input Expected The batch type of the journal entry being deleted. ^
mnBatchNumber	ICU	MATH_NUMERIC	NONE	NONE
Special Input Expected The batch number of the journal entry being deleted. ^
szLedgerType	LT	char	NONE	NONE
Special Input Expected The ledger type of the journal entry being deleted. ^
jdGLDate	DGJ	JDEDATE	NONE	NONE
Special Input Expected The g/l date of the journal entry being deleted. ^
mnDocumentNumber	DOC	MATH_NUMERIC	NONE	NONE
Special Input Expected The document number of the journal entry being deleted. ^
szCompanyKey	KCO	char	NONE	NONE
Special Input Expected The document company of the journal entry being deleted. ^
szDocumentType	DCT	char	NONE	NONE
Special Input Expected The document type of the journal entry being deleted. ^
cDeleteFlag	EV01	char	NONE	NONE
Special Input Expected This field should be input as blank. Special Output Returned This flag will hold a value that will tell you if the journal entry is able to be deleted. Significant Data Values ' ' - it is valid to delete this entry '1' - it is not valid to delete this ^