R31123Z1IRetrievePOforP31123

R31123Z1I Retrieve Processing Option for P31123

Minor Business Rule

Object Name: B3101540

Parent DLL: CMFGBASE

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
This function will Retrieve the processing options for P31123 to be used by R31123Z1I (Process Work
Order Super Backflush Inbound Transactions).

1.3Special Logic
There is no special logic within this function.

2.Technical Specifications

2.4Processing

1.If Super Backflush version not passed, default it to ZJDE0001.

2.Retriever processing options for P31123 for version passed.

3.If successful, copy values to Interconnect Data Structure.
4. If not successful, return error "4363".
^

Data Structure

D3101540 - R31123Z1I Retrieve Processing Options for P31123

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szVersionOfSuperBackflush	VER	char	OPT	NONE
Identifies a specific set of data selection and sequencing settings for the application. Versions may be named using any combination of alpha and numeric characters. Versions that begin with 'XJDE' or 'ZJDE' are set up by J.D. Edwards.
szHoursQtyVersion	V001	char	OPT	NONE
Version 001.
szIssuesVersion	V002	char	OPT	NONE
Version 002.
szCompletionsVersion	V003	char	OPT	NONE
Version 003.
szBackflushStatus	TOSE1	char	OPT	NONE
A user defined code (31/OS) that indicates the status of an operation. The thru operation status is used as an ending point to select work order information to display.
szShopFloorDoc	DCT	char	OPT	NONE
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order documents
cCompletionsBlindExecution	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cIssuesBlindExecution	EV02	char	OPT	NONE
An option that specifies the type of processing for an event.
cHoursQuantitiesBlindExecution	EV03	char	OPT	NONE
A radio button that specifies the level at which trace/track result is to be displayed. Select the Detail to display all transactions except IB, IX, and IZ types. Or, select Derivative Lots Only to display only those transactions that may have created new derivative lot.
szFullCompletionOPST	FOSE1	char	OPT	NONE
A user defined code (31/OS) that indicates the status of an operation. The from operation status is used as a beginning point to select work order information to display.
szPartialCompletionOPST	OPST	char	OPT	NONE
User defined code system 31, type OS. The operation status code that identifies the current status of a work order or engineering change order as the operation steps in the routing are completed.
cQuantityAtOperationFlag	EV04	char	OPT	NONE
PeopleSoft event point processing flag 04.
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.

Related Functions

None

Related Tables

None