1.Functional Description
1.1Purpose
This function is used to delete a row from the Supplier Schedule Quantity (F3430) table.
1.2Setup Notes and Prerequisites
1.3Special Logic
2.Technical Specifications
The following actions should be performed by the Business Function:
Delete the (Supplier Schedlue Quantity File (F3430) identified by the specified keys.
^
D3401190 - F3430 Delete Record
Data Item Data Structure DescriptionI/ORequiredNotes
DOCO Order Number IY
DCTO Order Type IY
KCOO Order Key Company IY
SFXO Order Suffix IY
LNID Line Number I Y
^
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
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,
| ||||
szOrderType | 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
| ||||
szOrderKeyCompany | KCOO | char | NONE | NONE |
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
| ||||
szOrderSuffix | SFXO | char | NONE | 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
| ||||
mnLineNumber | LNID | MATH_NUMERIC | NONE | NONE |
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
|
None |
F3430 Vendor Schedule Quantity File |