DeleteWorkOrderRemarks

Delete Work Order Remarks

Minor Business Rule

Object Name: B3100120

Parent DLL: CMFGBASE

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
This business function will delete all the rows from the SAR Detail Table (F4802) for a given Work
Order. This function will return a code '0' in the errorcode field, if the delete is successful and '1'
if not successful.

1.2Setup Notes and Prerequisites

• None.

1.3Special Logic
None.

2.Technical Specifications

2.4Processing

Read and delete all the rows from the SAR Detail table (F4802) using Work Order Number (DOCO), Work
Order Type (DCTO) and Work Order Suffix (SFXO) as the key fields.

Returns:
If the delete is successful the fucnction will return '0' in the Error Code field, and '1' if the
delete is not successful.

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Data Structure

D3100120 - Delete Work Order Remarks

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnDocumentNumber	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.
cErrorCode	ERRC	char	NONE	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).

Related Functions

None

Related Tables

F4802 Work Order Instructions File