CopyServiceContractMediaObjectD

Copy Service Contract Media Objects

Minor Business Rule

Object Name: B1702500

Parent DLL: CCRIN

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
The purpose of this business function is to provide the following functionality:
• Copy Detail Media Objects
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1.2Setup Notes and Prerequisites
• Prior to calling this function, you must determine which media objects to copy.  In most cases this
will be from the 'Copy Defaults' Processing Options Tab.
• You must have media objects attached to the original contract.
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1.3Special Logic
• If you copy a contract, and then cancel out of the copy, the media objects will be deleted from the
F00165.
• cErrorCode_ERRC is reserved for future.  Currently, no flags are returned to this field.
• c_MediaObjectExist_EV01 will return a 1, 2, 3, 'Blank'.
•      1 = Internal Detail
•      2 = External Detail
•      3 = Both
•      'Blank' = Nothing was copied.
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Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnOldDocumentNumber_DOCO	DOCO	MATH_NUMERIC	OPT	INPUT
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, and so on.
szOldDocumentType_DCTO	DCTO	char	OPT	INPUT
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
szOldDocumentCompany_KCOO	KCOO	char	OPT	INPUT
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to assign a next number. In this case, you probably would not use the order company to locate the document.
szOldContractChangeNumber_COCH	COCH	char	OPT	INPUT
The change number of the contract. The change order number of the base contract is always initialized to 000. Each time you enter a change order for a contract, the system automatically increases the change order number by one. For example, the base contract is the change order number 000, the first change order is 001, the second is 002, and so on.
mnOldLineNumber_LNID	LNID	MATH_NUMERIC	OPT	INPUT
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns this number,but in some cases you can override it.
mnNewDocumentNumber_DOCO	DOCO	MATH_NUMERIC	OPT	INPUT
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, and so on.
szNewDocumentType_DCTO	DCTO	char	OPT	INPUT
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
szNewDocumentCompany_KCOO	KCOO	char	OPT	INPUT
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to assign a next number. In this case, you probably would not use the order company to locate the document.
szNewContractChangeNumber_COCH	COCH	char	OPT	INPUT
The change number of the contract. The change order number of the base contract is always initialized to 000. Each time you enter a change order for a contract, the system automatically increases the change order number by one. For example, the base contract is the change order number 000, the first change order is 001, the second is 002, and so on.
mnNewLineNumber_LNID	LNID	MATH_NUMERIC	OPT	INPUT
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns this number,but in some cases you can override it.
cInternalDetailMO_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cExternalDetailMO_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cErrorCode_ERRC	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).
c_MediaObjectExist_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.

Data Structure

D1702500A - Copy Service Contract Detail Media Objects

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

mnOldDocumentNumber_DOCO DOCO MATH_NUMERIC OPT INPUT

A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
and so on.

szOldDocumentType_DCTO DCTO char OPT INPUT

A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has
reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post
program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and
should not be changed: P Accounts Payable documents   R Accounts Receivable documents   T Payroll documents   I Inventory documents
O Purchase Order Processing documents   J General Accounting/Joint Interest Billing documents   S Sales Order Processing documents

szOldDocumentCompany_KCOO KCOO char OPT INPUT

A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the
order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order
type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to
assign a next number. In this case, you probably would not use the order company to locate the document.

szOldContractChangeNumber_COCH COCH char OPT INPUT

The change number of the contract. The change order number of the base contract is always initialized to 000. Each time you enter a
change order for a contract, the system automatically increases the change order number by one. For example, the base contract is the change
order number 000, the first change order is 001, the second is 002, and so on.

mnOldLineNumber_LNID LNID MATH_NUMERIC OPT INPUT

A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
this number,but in some cases you can override it.

mnNewDocumentNumber_DOCO DOCO MATH_NUMERIC OPT INPUT

A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
and so on.

szNewDocumentType_DCTO DCTO char OPT INPUT

A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has
reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post
program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and
should not be changed: P Accounts Payable documents   R Accounts Receivable documents   T Payroll documents   I Inventory documents
O Purchase Order Processing documents   J General Accounting/Joint Interest Billing documents   S Sales Order Processing documents

szNewDocumentCompany_KCOO KCOO char OPT INPUT

A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the
order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order
type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to
assign a next number. In this case, you probably would not use the order company to locate the document.

szNewContractChangeNumber_COCH COCH char OPT INPUT

The change number of the contract. The change order number of the base contract is always initialized to 000. Each time you enter a
change order for a contract, the system automatically increases the change order number by one. For example, the base contract is the change
order number 000, the first change order is 001, the second is 002, and so on.

mnNewLineNumber_LNID LNID MATH_NUMERIC OPT INPUT

A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
this number,but in some cases you can override it.

cInternalDetailMO_EV01 EV01 char OPT NONE

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

cExternalDetailMO_EV01 EV01 char OPT NONE

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

cErrorCode_ERRC 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).

c_MediaObjectExist_EV01 EV01 char OPT NONE

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

Related Functions

None

Related Tables

None

CopyServiceContractMediaObjectH
CopyServiceContractMediaObjectH

Copy Service Contract Media Objects

Minor Business Rule

Object Name: B1702500

Parent DLL: CCRIN

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
The purpose of this business function is to provide the following functionality:
• Copy Header Media Objects
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1.2Setup Notes and Prerequisites
• Prior to calling this function, you must determine which media objects to copy.  In most cases this
will be from the 'Copy Defaults' Processing Options Tab.
• You must have media objects attached to the original contract.
• Contract Company and Contract Type are provided as part of the datastructure but are not needed when
copying header media objects as they are not part of the key structure to this Media Object
Structure.
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1.3Special Logic
• If you copy a contract, and then cancel out of the copy, the media objects will be deleted from the
F00165.
• cErrorCode_ERRC is reserved for future.  Currently, no flags are returned to this field.
• cMediaObjectExists_EV01 will return a 1, 2, 3, 'Blank'.
•      1 = Internal Header
•      2 = External Header
•      3 = Both
•      'Blank' = Nothing was copied.
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1.Functional Description

1.1Purpose
The purpose of this business function is to provide the following functionality:
• Copy Detail Media Objects
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1.2Setup Notes and Prerequisites
• Prior to calling this function, you must determine which media objects to copy.  In most cases this
will be from the 'Copy Defaults' Processing Options Tab.
• You must have media objects attached to the original contract.
'b7'b7'b7'b7'b7'b7'b7'b7
1.3Special Logic
• If you copy a contract, and then cancel out of the copy, the media objects will be deleted from the
F00165.
• cErrorCode_ERRC is reserved for future.  Currently, no flags are returned to this field.
• c_MediaObjectExist_EV01 will return a 1, 2, 3, 'Blank'.
•      1 = Internal Detail
•      2 = External Detail
•      3 = Both
•      'Blank' = Nothing was copied.
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Data Structure

D1702500 - Copy Service Contract Header Media Objects

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

mnOldDocumentNumber_DOCO DOCO MATH_NUMERIC OPT INPUT

A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
and so on.

szOldDocumentType_DCTO DCTO char OPT INPUT

A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has
reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post
program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and
should not be changed: P Accounts Payable documents   R Accounts Receivable documents   T Payroll documents   I Inventory documents
O Purchase Order Processing documents   J General Accounting/Joint Interest Billing documents   S Sales Order Processing documents

szOldDocumentCompany_KCOO KCOO char OPT INPUT

A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the
order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order
type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to
assign a next number. In this case, you probably would not use the order company to locate the document.

szOldContractChangeNumber_COCH COCH char OPT INPUT

The change number of the contract. The change order number of the base contract is always initialized to 000. Each time you enter a
change order for a contract, the system automatically increases the change order number by one. For example, the base contract is the change
order number 000, the first change order is 001, the second is 002, and so on.

mnNewDocumentNumber_DOCO DOCO MATH_NUMERIC OPT INPUT

A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
and so on.

szNewDocumentType_DCTO DCTO char OPT INPUT

A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has
reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post
program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and
should not be changed: P Accounts Payable documents   R Accounts Receivable documents   T Payroll documents   I Inventory documents
O Purchase Order Processing documents   J General Accounting/Joint Interest Billing documents   S Sales Order Processing documents

szNewDocumentCompany_KCOO KCOO char OPT INPUT

A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the
order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order
type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to
assign a next number. In this case, you probably would not use the order company to locate the document.

szNewContractChangeNumber_COCH COCH char OPT INPUT

The change number of the contract. The change order number of the base contract is always initialized to 000. Each time you enter a
change order for a contract, the system automatically increases the change order number by one. For example, the base contract is the change
order number 000, the first change order is 001, the second is 002, and so on.

cExternalHeaderMO_EV01 EV01 char OPT NONE

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

cInternalHeaderMO_EV01 EV01 char OPT NONE

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

cErrorCode_ERRC 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).

cMediaObjectExists_EV01 EV01 char OPT NONE

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

Related Functions

None

Related Tables

None