CleanupCfgRelatedOrders

Minor Business Rule

Object Name: B3201880

Parent DLL: CMFG

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
The Business Function will perform a cleanup of F4211 and F4801 to make sure a deleted Work Order Number is not referenced.

1.2Setup Notes and Prerequisites
This function requires B3201470 cache to be loaded.

1.3Special Logic
None

2.Technical Specifications

2.1Parameters:
Data Item Data Structure DescriptionI/ORequiredNotes JOBSJob NumberIRCache Job Number CFGIDmnConfigurationIDNumberIR EV01cModeIR1
one WO was deleted perform cleanup of  F4211 and F4801;  2 all Wos were deleted, perform cleanup of F4211 SYszSystemCodeIRExpecting
48 DOCOmnDocumentNumberIO/R*Required for mode 1 only DCTOszDocumentTypeIO/R*Required for mode 1
only KCOOszCompanyKeyIO SFXOszSOOrderSuffixIO LNIDmnLineNumberIO/R*Required for mode 1 only SUPPScSuppressErrorMessageIO DTAIszErrorMessageIDOO

2.2Related Tables
Table Table Description F3215 F4211 F4801

2.3Related Business Functions
Source NameFunction Name B3201470CacheProcessConfigurationID

2.4Processing

If cMode   == 1
   Read B3201470 record
    If cCacheError == 0
      Call subrutine CleanupF4211Record
       Call subrutine FindLimitComponentID
       Call subrutine ProcessImmediateChildren
        Call subrutine CleanupF4801Records
         If bRunWOEndDoc == TRUE
           Call F4801EndDocument
         End If
    End If
Else
   Call subrutine CleanupAllF4211Records
End If

3.2 Where Used: APPs/UBEs/NERs/BSFNs

Application/Business FunctionApplication/BF Name N3201800CancelDeleteConfiguredWorkOrders X4801

Data Structure

D3201880 - CleanupCfgRelatedOrders

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

szSystemCode SY char REQ NONE

A user defined code (98/SY) that identifies a system. Valid values include: 01 Address Book 03B Accounts Receivable 04 Accounts
Payable 09 General Accounting 11 Multicurrency

mnConfigurationIDNumber CFGID MATH_NUMERIC REQ NONE

An identifier that represents a unique configuration. It is generated by a next number value and is the key to the configuration tables.

mnJobNumber JOBS MATH_NUMERIC REQ NONE

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

cMode EV01 char REQ NONE

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

mnDocumentNumber 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.

szDocumentType DCTO char OPT 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

szCompanyKey KCOO char OPT NONE

A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the
order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order
type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to
assign a next number. In this case, you probably would not use the order company to locate the document.

mnLineNumber LNID MATH_NUMERIC OPT NONE

A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
this number,but in some cases you can override it.

szOrderSuffix SFXO char OPT 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.

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

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szSystemCode	SY	char	REQ	NONE
A user defined code (98/SY) that identifies a system. Valid values include: 01 Address Book 03B Accounts Receivable 04 Accounts Payable 09 General Accounting 11 Multicurrency
mnConfigurationIDNumber	CFGID	MATH_NUMERIC	REQ	NONE
An identifier that represents a unique configuration. It is generated by a next number value and is the key to the configuration tables.
mnJobNumber	JOBS	MATH_NUMERIC	REQ	NONE
The job number (work station ID) which executed the particular job.
cMode	EV01	char	REQ	NONE
An option that specifies the type of processing for an event.
mnDocumentNumber	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.
szDocumentType	DCTO	char	OPT	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
szCompanyKey	KCOO	char	OPT	NONE
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to assign a next number. In this case, you probably would not use the order company to locate the document.
mnLineNumber	LNID	MATH_NUMERIC	OPT	NONE
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns this number,but in some cases you can override it.
szOrderSuffix	SFXO	char	OPT	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.
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.