WriteRemarksRecord

Write Remarks Record

Major Business Rule

Object Name: B3000760

Parent DLL: CMFGBASE

Location: Client/Server

Language: C

1.Functional Description
This business function creates a row in Work Order Remarks File F4802 for a given order number,
type, suffix, record type and line number. If row creation fails, this business function will return
an error message '2463' (Record already exists) if suppress error messages input parameter is equal
to '0'.

1.1Purpose
This business function creates a record in Work Order Remarks File F4802.

1.2Setup Notes and Prerequisites
None

1.3Special Logic
None.

2.Technical Specifications

2.4Processing
Clear the F4802.
Load all fields passed in to the WB fields.
Write a row in F4802 file.

Retrievals:
None.

Returns:

1.  Return error message ID '2463' if write is not successful and if  '0' was specified for Suppress
Error
     messages parameter.

Checklist:

Business Function SVR(The Business Function SVR document can be found on
in the shared folder NTSERV2.xls)
______Business Function Name
______Source file Name
______Description of what the function does
______Which programs use the function
______Authors name

    Object Librarian Check:
______Verify Related Functions List against header file
______Verify Related Tables List against header file
______Verify Business Function Data Structure in the header file against Business Function
   Parameter List
______"Check In" All the Business Function Parameter Lists

   All Business Functions must be run through Bounds Checker before checking them  in.
______Bounds Checker

Note:Make sure to highlight the line and click on either 'Parameters' or 'Notes' button to get
Function ID

^

Data Structure

D3000760 - Write Remarks Record

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnOrderNumber	DOCO	MATH_NUMERIC	NONE	NONE
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.
szOrderType	DCTO	char	NONE	NONE
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
szOrderSuffix	SFXO	char	NONE	NONE
In the A/R and A/P systems, a code that corresponds to the pay item. In the Sales Order and Procurement systems, this code identifies multiple transactions for an original order. For purchase orders, the code is always 000. For sales orders with multiple partial receipts against an order, the first receiver used to record receipt has a suffix of 000, the next has a suffix of 001, the next 002, and so on.
cRecordType	TYPR	char	NONE	NONE
The detail specification record type. Record types are user defined. You can set them up on the Detail Specification Types form and use them to describe certain types of work order or engineering change order information.
mnLineNumber	LINS	MATH_NUMERIC	NONE	NONE
The Line Number associated with Work Order text information.
szDescription	SRDS	char	NONE	NONE
A detailed narrative description to explain the pending work order or engineering change order. The field offers unlimited text. You can format it on the Record Types screen to divide a work order into sections.
szErrorMessageID	DTAI	char	NONE	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.
cSuppressErrorMessages	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

F4802 Work Order Instructions File