F1201Z1InsertUneditedAssetMaster

F1201Z1 Insert Unedited Asset Master Transactions

Major Business Rule

Object Name: B1200250

Parent DLL: CFIN

Location: Client/Server

Language: C

Functional Description

Purpose
This business function inserts Unedited Asset Master Transactions to the F1201Z1 record for
Interoperability. These records are the transactions that occurred in the F1201 Asset Master MBF (N1200010).

Setup Notes and Prerequisites
This function should only be used by the Asset Master MBF (N1200010).

Special Logic

Technical Specification




1.Init Error Message ID = " "


2.Init Error Code = '0'


3.If Action Code (ACTN) = 'A' / 'C' / 'D'


4. If Action Code (ACTN) = 'A'


5.  Fetch from Asset MBF Cache using NUMB=Asset Item Number(NUMB) and  Modified Flag='O' 

using B1200260.


6.  Map All F1201 Parameters from B1200260's Data Structure to F1201Z1.


7.  Call B0000175 to retrieve next Transaction Number(EDTN).


8.  Batch Number (EDBT) = "0"


9.  Line Number (EDLN) = 2


10.  Call B9800100 to retrieve Audit Information, User ID(EDUS), Wk   

WorkstationID, Wk TimeUpdated, Wk DateUpdated.


11.  Map the following into F1201Z1 and Insert.


12.  


 EDI User ID(EDUS) = User ID(EDUS)


 EDI Batch Number (EDBT) = Batch Number (EDBT)


 EDI Transaction Number (EDTN)= Transaction Number(EDTN)


 TypeTransaction (TYTN) = Input Transaction Type


 EDI_Translation Format (EDFT) = " "


 EDI - Transmission Date (EDDT) = 0


 Direction Indicator (DRIN) = '2'


 EDI Line Number (EDLN) = Line Number(EDLN)


 Number of Detail Lines (EDDL) = EDI Detail Lines(EDDL)


 Process Result Flag (EDSP) = " "


 Trading Partner ID (PNID) = " "


 Action Code (TNAC) = "02"


 Transaction Originator (TORG) = User ID(EDUS)


 User ID (USER) = User ID(EDUS)


 Program ID (PID) = Input Program ID


 Work Station ID (JOBN) = Wk WorkstationID


 Date Updated (UPMJ) = Wk DateUpdated


 Time Of Day(TDAY) = Wk TimeUpdated


13.


14. End If


15. If Action Code = 'C'


16.  Fetch from Asset MBF Cache using NUMB=Asset Item Number(NUMB) and   

Modified Flag='O' using B1200260.


17.  Map All F1201 Parameters from B1200260's Data Structure to F1201Z1.


18.  Call B0000175 to retrieve next Transaction Number(EDTN).


19.  Batch Number (EDBT) = "0"


20.  Line Number (EDLN) = 1


21.  Call B9800100 to retrieve Audit Information, User ID(EDUS), Wk   

WorkstationID, Wk TimeUpdated, Wk DateUpdated.


22.  Map the following into F1201Z1 and Insert


23.  


 EDI User ID(EDUS) = User ID(EDUS)


 EDI Batch Number (EDBT) = Batch Number (EDBT)


 EDI Transaction Number (EDTN)= Transaction Number(EDTN)


 TypeTransaction (TYTN) = Input Transaction Type


 EDI_Translation Format (EDFT) = " "


 EDI - Transmission Date (EDDT) = 0


 Direction Indicator (DRIN) = '2'


 EDI Line Number (EDLN) = Line Number(EDLN)


 Number of Detail Lines (EDDL) = EDI Detail Lines(EDDL)


 Process Result Flag (EDSP) = " "


 Trading Partner ID (PNID) = " "


 Action Code (TNAC) = "UB"


 Transaction Originator (TORG) = User ID(EDUS)


 User ID (USER) = User ID(EDUS)


 Program ID (PID) = Input Program ID


 Work Station ID (JOBN) = Wk WorkstationID


 Date Updated (UPMJ) = Wk DateUpdated


    Time Of Day(TDAY) = Wk TimeUpdated


24. 


25.  Fetch from Asset MBF Cache using NUMB=Asset Item Number(NUMB) and   

Modified Flag='N' using B1200260.


26.  Map All F1201 Parameters from B1200260's Data Structure to F1201Z1.


27.  Line Number (EDLN) = 2


28.  Map the following into F1201Z1 and Insert


29.  


 EDI User ID(EDUS) = User ID(EDUS)


 EDI Batch Number (EDBT) = Batch Number (EDBT)


 EDI Transaction Number (EDTN)= Transaction Number(EDTN)


 TypeTransaction (TYTN) = Input Transaction Type


 EDI_Translation Format (EDFT) = " "


 EDI - Transmission Date (EDDT) = 0


 Direction Indicator (DRIN) = '2'


 EDI Line Number (EDLN) = Line Number(EDLN)


 Number of Detail Lines (EDDL) = EDI Detail Lines(EDDL)


 Process Result Flag (EDSP) = " "


 Trading Partner ID (PNID) = " "


 Action Code (TNAC) = "UA"


 Transaction Originator (TORG) = User ID(EDUS)


 User ID (USER) = User ID(EDUS)


 Program ID (PID) = Input Program ID


 Work Station ID (JOBN) = Wk WorkstationID


 Date Updated (UPMJ) = Wk DateUpdated


    Time Of Day(TDAY) = Wk TimeUpdated


30.


31. End If


32. If Action Code (ACTN) = 'D'


33.  Fetch from Asset MBF Cache using NUMB=Asset Item Number(NUMB) and   

Modified Flag='O' using B1200260.


34.  Map All F1201 Parameters from B1200260's Data Structure to F1201Z1.


35.  Call B0000175 to retrieve next Transaction Number(EDTN).


36.  Batch Number (EDBT) = "0"


37.  Line Number (EDLN) = 2


38.  Call B9800100 to retrieve Audit Information, User ID(EDUS), Wk   

WorkstationID, Wk TimeUpdated, Wk DateUpdated.


39.  Map the following into F1201Z1 and Insert.


40.  


 EDI User ID(EDUS) = User ID(EDUS)


 EDI Batch Number (EDBT) = Batch Number (EDBT)


 EDI Transaction Number (EDTN)= Transaction Number(EDTN)


 TypeTransaction (TYTN) = Input Transaction Type


 EDI_Translation Format (EDFT) = " "


 EDI - Transmission Date (EDDT) = 0


 Direction Indicator (DRIN) = '2'


 EDI Line Number (EDLN) = Line Number(EDLN)


 Number of Detail Lines (EDDL) = EDI Detail Lines(EDDL)


 Process Result Flag (EDSP) = " "


 Trading Partner ID (PNID) = " "


 Action Code (TNAC) = "03"


 Transaction Originator (TORG) = User ID(EDUS)


 User ID (USER) = User ID(EDUS)


 Program ID (PID) = Input Program ID


 Work Station ID (JOBN) = Wk WorkstationID


 Date Updated (UPMJ) = Wk DateUpdated


 Time Of Day(TDAY) = Wk TimeUpdated


41.


42. End If


43.


44.Else


45. Set Error Message ID "0002"


46.End If

Data Structure

D1200250 - F1201Z1 Insert Unedited Asset Master Transactions

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

cActionCode ACTN char OPT NONE

A code that specifies the action that is performed. Valid values are: A Add C Change

szTypeTransaction TYTN char OPT NONE

The qualifier used to identify a specific type of transaction.

szAssetMasterCacheName JBNM char OPT NONE

This is the name of a job in the system.

mnAssetItemNumber NUMB MATH_NUMERIC OPT NONE

An 8-digit number that uniquely identifies an asset.

mnEdiDetailLines EDDL MATH_NUMERIC OPT NONE

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.

szProgramId PID char OPT NONE

The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.

cErrorCode ERRC char OPT NONE

This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
Set Server program (XT4914).

cSuppressErrorMessage SUPPS char OPT NONE

A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.        0 = allow
runtime error message handling.        1 = suppress runtime error message handling.

szErrorMessageID 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.

szEdiUserId EDUS char OPT NONE

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 NONE

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.

szEdiTransactNumber EDTN char OPT NONE

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 NONE

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.

Related Functions

B0000175 Get Next Transaction Number

B0000176 Add Transaction To Subsystem Queue

B1200260 Cache Process Asset Master MBF

B9800100 Get Audit Information

Related Tables

F1201Z1 Unedited Asset Master Transactions

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cActionCode	ACTN	char	OPT	NONE
A code that specifies the action that is performed. Valid values are: A Add C Change
szTypeTransaction	TYTN	char	OPT	NONE
The qualifier used to identify a specific type of transaction.
szAssetMasterCacheName	JBNM	char	OPT	NONE
This is the name of a job in the system.
mnAssetItemNumber	NUMB	MATH_NUMERIC	OPT	NONE
An 8-digit number that uniquely identifies an asset.
mnEdiDetailLines	EDDL	MATH_NUMERIC	OPT	NONE
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.
szProgramId	PID	char	OPT	NONE
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value. It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210 indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry program.
cErrorCode	ERRC	char	OPT	NONE
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document Set Server program (XT4914).
cSuppressErrorMessage	SUPPS	char	OPT	NONE
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function. 0 = allow runtime error message handling. 1 = suppress runtime error message handling.
szErrorMessageID	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.
szEdiUserId	EDUS	char	OPT	NONE
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	NONE
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.
szEdiTransactNumber	EDTN	char	OPT	NONE
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	NONE
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.

B0000175 Get Next Transaction Number
B0000176 Add Transaction To Subsystem Queue
B1200260 Cache Process Asset Master MBF
B9800100 Get Audit Information