MaintainPhantomLinkList

Maintain Phantom Link List

Major Business Rule

Object Name: B3100920

Parent DLL: CMFGBASE

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
This function maintains a link list which contains phantom items, branch/plant, and quantity.

1.2Setup Notes and Prerequisites
None.

1.3Special Logic
None.

2.Technical Specifications

2.4Processing

If MODE ='1' (add),

If GENLNG is null,

CreateLinkList

End If
AddLinkListItem (to the end of the array) using the input parameters (ITM, MCU, UORG1, UORG2)
End If

If MODE = '2' (retrieve),

If Retrieve First Item = '1',

GetFirstListItem, and return the ITM, MCU, UORG1, UORG2, and GENLNG
Retrieve First Item = '0'

Else

GetNextListItem, and return the ITM, MCU, UORG1, UORG2, and GENLNG

End If

If MODE = '3' (delete),

DestroyLinkList
End If

If errors occur during processing, move '1' to ERRC.
Note that the Retrieve First Item value returned by the business function during the first read
must be stored in the calling application and passed in over and over again during subsequent reads.

^

Data Structure

D3100920 - Maintain Phantom Link List

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
idPhantomLinkedListPtr	GENLNG	ID	NONE	NONE
General purpose ID variable.
cMode	MODE	char	NONE	NONE
The processing mode used in Purchase Order Consolidator to signify when specific orders are being processed.
mnPhantomItemNumber	ITM	MATH_NUMERIC	NONE	NONE
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szPhantomBranchPlant	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.
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).
cRetrieveFirstItem	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
mnPhantomQtyUnadjusted	UORG	MATH_NUMERIC	NONE	NONE
The quantity of units affected by this transaction.
mnPhantomQtyAdjusted	UORG	MATH_NUMERIC	NONE	NONE
The quantity of units affected by this transaction.

Related Functions

None

Related Tables

None