F43213UpdateSRSShipDates

F43213 Update SRS Ship Dates

Minor Business Rule

Object Name: B3401480

Parent DLL: CMFG

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
This function will retrieve information from F43213 and displays based on the existence of Ship Dates
in F43213 in the form of a calendar. If a date exists in F43213 it will display an 'S ' else it will
display 'N' with the appropriate offset.

1.2Setup Notes and Prerequisites

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

2.Technical Specifications
cShip[32] = ' ';
cShipNew[32] = ' ';
iNumDaysIn Month;
iDayOfTheWeek;
jdFirstDateOfMonth;
jdLastDateOfMonth;

Determine jdFirstDateOfMonth;
Determine jdLastDateOfMonth;
Determine number of days in the month (iNumDaysIn Month)
Determine the day of the week (Sunday= 0, Monday = 1,etc.).
Calculate ThisMonthOffset.( iDayOfTheWeek)
Calculate NextMonthOffset.(i DayOfTheWeek + iNumDaysIn Month)

Open Table F43213
if cMode = '1' or '2'
i = 1;
if lpDS->NoOfKeys = 8
VPPSVE = ' ';

VPDATE = idFirstDateOfMonth;

VPMMCU = lpDS->Branch;

VPAN8 = lpDS->SupplierNumber

VPITM = lpDS->ShortItemNumber

VPDOCO = lpDS->OrderNumber

VPDCTO = lpDS->OrderType

VPLNID = lpDS->LineNumber

while i <= iNumDaysIn Month

Fetch from F43213
if successful

VPDATE = VPDATE + 1;
end

end

lpcTempPtr = cShip[1];
lpcShippable = lpDS->cShippable01 + (sizeof(lpDS->cShippable) * iDayOfTheWeek);

if cMode = '1'

for(i = 0 to iNumDaysIn Month)

lpcShippable[i] = lpcTempPtr[i]

end

if cMode = '2'

for(i = 0 to iNumDaysIn Month)

cShipNew[i+1] = lpcShippable[i]
end

for (i = 1 to iNumDaysIn Month)
if cShip[i] <> cShipNew[i]

if cShipNew[i] = 'S'

Insert into F43213

Else
Delete from F43213

end

end
end

if cMode = '3'
Delete Records for Month and Year.
end
close table

^

Data Structure

D3401480 - F43213 Update SRS Ship Dates

Data Item Data Structure DescriptionI/ORequiredNotes
MMCU            Branch                        IY
YR            CalendarYear                  IY
MT            CalendarMonth                  IY
MODE            Mode                               IY      '1' = Return Values to
application                                                                          '2' = Send values from
application
                                                                        '3' = Delete for Month/Year
EV01  EV25
EV01 - EV12      Shippable01 - 37                  I/ON          In Mode = '1' the values from

                                                                        F43213('S' or'N') will be
returned
                                                                        into these fields.  In Mode =
'2'
                                                                        values from these fields will
be sent
                                                                        back in with the appropriate
offset.
AN8            Supplier Number                  IY
ITM            Short Item Number                  IN
LITM            Second Item Number            IN
AITM            Third Item Number                  IN
DOCO            Order Number                  IN
DCTO            Order Type                        IN
LNID            Line Number                        IN
MN09A            ThisMonthOffset                  OY

^

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szBranch	MMCU	char	OPT	NONE
A code that represents a high-level business unit. Use this code to refer to a branch or plant that might have departments or jobs, which represent lower-level business units, subordinate to it. For example: o Branch/Plant (MMCU) o Dept A (MCU) o Dept B (MCU) o Job 123 (MCU) Business unit security is based on the higher-level business unit.
mnYear	YR	MATH_NUMERIC	OPT	NONE
The calendar year for this calendar.
mnMonth	MT	MATH_NUMERIC	OPT	NONE
A number that corresponds to the month in a calendar year.
cMode	MODE	char	OPT	NONE
The processing mode used in Purchase Order Consolidator to signify when specific orders are being processed.
mnAddressNumber	AN8	MATH_NUMERIC	OPT	NONE
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
mnIdentifierShortItem	ITM	MATH_NUMERIC	OPT	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
szIdentifier2ndItem	LITM	char	OPT	NONE
A number that identifies the item. The system provides three separate item numbers plus an extensive cross-reference capability to alternative item numbers. The three types of item numbers are: Item Number (short) An 8-digit, computer-assigned item number. 2nd Item Number A 25-digit, user defined, alphanumeric item number. 3rd Item Number Another 25-digit, user defined, alphanumeric item number. In addition to these three basic item numbers, the system provides an extensive cross-reference search capability. You can define numerous cross-references to alternative part numbers. For example, you can define substitute item numbers, replacements, bar codes, customer numbers, or supplier numbers.
szIdentifier3rdItem	AITM	char	OPT	NONE
The system provides three separate item numbers plus an extensive cross-reference capability to alternate item numbers. These item numbers are as follows: 1. Item Number (short) - An 8-digit, computer-assigned item number. 2. 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number. 3. 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number. In addition to these three basic item numbers, an extensive cross-reference search capability has been provided (see XRT). Numerous cross references to alternate part numbers can be user defined, such as substitute item numbers, replacements, bar codes, customer numbers, or supplier numbers.
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.
szOrderType	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
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.
mnThisMonthOffset	MN09A	MATH_NUMERIC	OPT	NONE
Generic Math Numeric - size 9
mnNextMonthOffset	MN09B	MATH_NUMERIC	OPT	NONE
Generic Math Numeric - size 9
nNoOfKeys	INT01	integer	OPT	NONE
Number of Days in Future to Query for Responses Due.
cSuppressErrorMessage	EV13	char	OPT	NONE
An option that specifies the type of processing for an event.
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.
cShippable01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable02	EV02	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable03	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.
cShippable04	EV04	char	OPT	NONE
PeopleSoft event point processing flag 04.
cShippable05	EV05	char	OPT	NONE
A flag that indicates whether automatic spell check is turned on.
cShippable06	EV06	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable07	EV07	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable08	EV08	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable09	EV09	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable10	EV10	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable11	EV11	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable12	EV12	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable13	EV13	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable14	EV14	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable15	EV15	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable16	EV16	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable17	EV17	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable18	EV18	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable19	EV19	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable20	EV20	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable21	EV21	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable22	EV22	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable23	EV23	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable24	EV24	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable25	EV25	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable26	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable27	EV02	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable28	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.
cShippable29	EV04	char	OPT	NONE
PeopleSoft event point processing flag 04.
cShippable30	EV05	char	OPT	NONE
A flag that indicates whether automatic spell check is turned on.
cShippable31	EV06	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable32	EV07	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable33	EV08	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable34	EV09	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable35	EV10	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable36	EV11	char	OPT	NONE
An option that specifies the type of processing for an event.
cShippable37	EV12	char	OPT	NONE
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

F43213 SRS Ship Dates