MfgJE_ResetUnaccountedUnits

Mfg JE, Reset Unaccounted Units

Major Business Rule

Object Name: B3100960

Parent DLL: CMFGBASE

Location: Client/Server

Language: C

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cMode	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
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.
szOrderNumberStatus	SRST	char	NONE	NONE
A user defined code (00/SS) that describes the status of a work order, rate schedule, or engineering change order. Any status change from 90 through 99 triggers the system to automatically update the completion date.
cSuppressErrorMessages	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
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.
cUpdateVarianceFlag	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szProgramId	PID	char	OPT	NONE
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value. It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210 indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry program.
szWorkOrderTransType	TYTN	char	OPT	NONE
The qualifier used to identify a specific type of transaction.
szPartsListTransType	TYTN	char	OPT	NONE
The qualifier used to identify a specific type of transaction.
szRoutingTransType	TYTN	char	OPT	NONE
The qualifier used to identify a specific type of transaction.

Data Structure

D3100960 - Reset Unaccounted Units

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

cMode EV01 char NONE NONE

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

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.

szOrderNumberStatus SRST char NONE NONE

A user defined code (00/SS) that describes the status of a work order, rate schedule, or engineering change order. Any status change from
90 through 99  triggers the system to automatically update the completion date.

cSuppressErrorMessages EV01 char NONE NONE

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

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.

cUpdateVarianceFlag EV01 char OPT NONE

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

szProgramId PID char OPT NONE

The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.

szWorkOrderTransType TYTN char OPT NONE

The qualifier used to identify a specific type of transaction.

szPartsListTransType TYTN char OPT NONE

The qualifier used to identify a specific type of transaction.

szRoutingTransType TYTN char OPT NONE

The qualifier used to identify a specific type of transaction.

Related Functions

B9800100 Get Audit Information

Related Tables

F3111 Work Order Parts List

F3112 Work Order Routing

F4801 Work Order Master File

F4801T Work Order Master Tag File

ResetUnaccountedUnitsCache
ResetUnaccountedUnitsCache

Mfg JE, Reset Unaccounted Units

Minor Business Rule

Object Name: B3100960

Parent DLL: CMFGBASE

Location: Client/Server

Language: C

Data Structure

D3100960B - Reset Unaccounted Units Cache

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

mnOrderNumber DOCO MATH_NUMERIC OPT 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.

szStatusCodeWo SRST char OPT NONE

A user defined code (00/SS) that describes the status of a work order, rate schedule, or engineering change order. Any status change from
90 through 99  triggers the system to automatically update the completion date.

cUpdateVarianceFlag EV01 char OPT NONE

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

szProgramId PID char OPT NONE

The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.

cResetMode EV01 char OPT NONE

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

cActionCode ACTN char REQ NONE

A code that specifies the action that is performed. Valid values are: A Add C Change

mnJobNumber JOBS MATH_NUMERIC OPT NONE

The job number (work station ID) which executed the particular job.

cSuppressErrorMessage SUPPS char OPT NONE

A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.        0 = allow
runtime error message handling.        1 = suppress runtime error message handling.

szErrorMessageID DTAI char OPT 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.

szWorkOrderTransType TYTN char OPT NONE

The qualifier used to identify a specific type of transaction.

szPartsListTransType TYTN char OPT NONE

The qualifier used to identify a specific type of transaction.

szRoutingTransType TYTN char OPT NONE

The qualifier used to identify a specific type of transaction.

Related Functions

B9800100 Get Audit Information

Related Tables

F3111 Work Order Parts List

F3112 Work Order Routing

F4801 Work Order Master File

F4801T Work Order Master Tag File

F3111 Work Order Parts List
F3112 Work Order Routing
F4801 Work Order Master File
F4801T Work Order Master Tag File