VerifyWorkOrderExists

Verify Work Order Exists

Minor Business Rule

Object Name: B3100180

Parent DLL: CMFGBASE

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
This business function will validate that the Work Order Table (F4801) contains the given Work Order
Number. This function will return a code '1'in the errorcode field, if the WO is found and '0' if  not
found.

1.2Setup Notes and Prerequisites
• None.
• 'b7'b7'b7'b7
1.3Special Logic
None.

2.Technical Specifications

2.4Processing

Check  the Work Order table (F4801) for a record using  Document Number (DOCO) as the key field.

If  the WO is found, the function will return '1' in the Error Code field, and '0' if  the WO is not
found. Return the error message, Work Order number invalid (Number - ) to the DOCO field. The Cost
Centre (MCU) and Subsidiary (SUB) from the Work Order will be returned

Data Structure

D3100180 - Verify Work Order Exists

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.

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).

szCostCenter MCU char NONE NONE

An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for
purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by
business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units
for which you have no authority.

szSubsidiary SUB char NONE NONE

A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.

szDocumentType 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

mnOrderQuantity UORG MATH_NUMERIC NONE NONE

The quantity of units affected by this transaction.

szUnitOfMeasure UOM char NONE NONE

A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).

mnQuantityShipped SOQS MATH_NUMERIC NONE NONE

The number of units committed for shipment in Sales Order Entry, using either the entered or the primary unit of measure defined for this
item. In the Manufacturing system and Work Order Time Entry, this field can indicate completed or scrapped quantities. The quantity type is
determined by the type code entered.

mnQuantityScrapped SOCN MATH_NUMERIC NONE NONE

The number of units canceled in Sales Order or Work Order Processing, using either the entered or the primary unit of measure defined for
this item. In manufacturing, this can also be the number of units scrapped to date.

Related Functions

None

Related Tables

F4801 Work Order Master File

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.
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).
szCostCenter	MCU	char	NONE	NONE
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units for which you have no authority.
szSubsidiary	SUB	char	NONE	NONE
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
szDocumentType	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
mnOrderQuantity	UORG	MATH_NUMERIC	NONE	NONE
The quantity of units affected by this transaction.
szUnitOfMeasure	UOM	char	NONE	NONE
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
mnQuantityShipped	SOQS	MATH_NUMERIC	NONE	NONE
The number of units committed for shipment in Sales Order Entry, using either the entered or the primary unit of measure defined for this item. In the Manufacturing system and Work Order Time Entry, this field can indicate completed or scrapped quantities. The quantity type is determined by the type code entered.
mnQuantityScrapped	SOCN	MATH_NUMERIC	NONE	NONE
The number of units canceled in Sales Order or Work Order Processing, using either the entered or the primary unit of measure defined for this item. In manufacturing, this can also be the number of units scrapped to date.