EvaluateTestResults

Evaluate Test Results

Minor Business Rule

Object Name: B3700190

Parent DLL: CMFG

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
The purpose of this business function is to evaluate a set of Test Results and determine whether a
given item passes quality testing.  Based on a mode parameter, the function will evaluate using data
from different files.  For example, if mode is '1', the function will read and evaluate data exclusively
from the Test Result file.  If mode is '2', the function will receive in the parameters necessary to
preference for Quality Management.   These parameters will be used to retrieve the preference so that
result values from the Test Result file (F3711) can be compared to minimum and maximum values from the
Preference file (F40318).   The output from the function is values of pass, fail or testing
incomplete.

1.2Setup Notes and Prerequisites
• In order for this function to evaluate, the calling program must either pass in enough information
to retrieve a set of Test Result records or pass in enough information to Preference and retrieve a set
of Test Result records.

1.3Special Logic
When the evaluate is performed from Item Availability a processing option will have to be created to
ask whether allowed or preferred minimum and maximum should be used to evaluate.

The call to this function will be followed by a call to a second function within B3700190 that will
clear the cache.

2.4Processing

Because of complexity, online processing specifications are not provided here.

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnItemNum	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
mnShipToAddressNum	SHAN	MATH_NUMERIC	OPT	NONE
The address number of the location to which you want to ship this order. The address book provides default values for customer address, including street, city, state, zip code, and country.
mnSoldToAddressNum	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.
mnParentAddressNum	PA8	MATH_NUMERIC	OPT	NONE
The address book number of the parent company. The system uses this number to associate a particular address with a parent company or location. Any value that you enter in this field updates the Address Organizational Structure Master table (F0150) for the blank structure type. This address number must exist in the Address Book Master table (F0101) for validation purposes. Examples of address book records that would have a parent number include: o Subsidiaries with parent companies o Branches with a home office o Job sites with a general contractor
jdDateRequested	DRQJ	JDEDATE	OPT	NONE
The date that an item is scheduled to arrive or that an action is scheduled for completion.
mnOrderQuantity	UORG	MATH_NUMERIC	OPT	NONE
The quantity of units affected by this transaction.
szUnitOfMeasure	UOM	char	OPT	NONE
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
szBranchPlant	MCU	char	OPT	NONE
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units for which you have no authority.
szLotNum	LOTN	char	OPT	NONE
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
szLotLocation	LOCN	char	OPT	NONE
The storage location from which goods will be moved.
mnDocumentNum	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
szKeyCompany	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.
mnLineNum	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.
mnTripNum	TRP	MATH_NUMERIC	OPT	NONE
The number assigned to a trip during direct assignment or trip building. The Trip Depot and the Trip Number fields identify the unique combination of vehicle, registration number, load date, and shift.
mnTripLegNum	TRPL	MATH_NUMERIC	OPT	NONE
A specific leg of a trip.
mnLogicalCompartmentNum	LCMP	MATH_NUMERIC	OPT	NONE
The compartment number in a connected vehicle. A connected vehicle is a number of vehicles with compartments. The logical compartment number represents the compartments as if the connected vehicle were one vehicle. The first compartment is closest to the power unit. Example: Three vehicles are connected. The first is the power unit, the second has 4 compartments and the third has 3 compartments. The first 4 logical compartment numbers equal the compartment numbers on the first vehicle. The 5th, 6th, and 7th logical compartments represent the compartments in the second vehicle.
szVehicleID	VEHI	char	OPT	NONE
A unique identification number for a vehicle. This number serves as a primary identifier for a vehicle.
szComputerID	CTID	char	OPT	NONE

mnJobnumber	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
cErrorCode	ERRC	char	OPT	NONE
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document Set Server program (XT4914).
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.
cProcessingMode	MODE	char	OPT	NONE
The processing mode used in Purchase Order Consolidator to signify when specific orders are being processed.
cUsePrefMinMax	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cPassFailFlag	QPF	char	OPT	NONE
The value which identifies whether the test passed (P) or failed (F).
cTestResultsStatus	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szCostCenterTrip	VMCU	char	OPT	NONE
Indicates the depot from which a trip originates. The Trip Depot and the Trip Number fields identify the unique combination of vehicle, registration number, load date, and shift.
jdTransactionDate	TRDJ	JDEDATE	OPT	NONE
The date that an order was entered into the system. This date determines which effective level the system uses for inventory pricing.

Data Structure

D3700190A - Evaluate Test Results

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

mnItemNum 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

mnShipToAddressNum SHAN MATH_NUMERIC OPT NONE

The address number of the location to which you want to ship this order. The address book provides default values for customer address,
including street, city, state, zip code, and country.

mnSoldToAddressNum 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.

mnParentAddressNum PA8 MATH_NUMERIC OPT NONE

The address book number of the parent company. The system uses this number to associate a particular address with a parent company
or location. Any value that you enter in this field updates the Address Organizational Structure Master table (F0150) for the blank structure
type. This address number must exist in the Address Book Master table (F0101) for validation purposes. Examples of address book records
that would have a parent number include:   o  Subsidiaries with parent companies     o  Branches with a home office     o  Job sites with a general
contractor

jdDateRequested DRQJ JDEDATE OPT NONE

The date that an item is scheduled to arrive or that an action is scheduled for completion.

mnOrderQuantity UORG MATH_NUMERIC OPT NONE

The quantity of units affected by this transaction.

szUnitOfMeasure UOM char OPT NONE

A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).

szBranchPlant MCU char OPT NONE

An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for
purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by
business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units
for which you have no authority.

szLotNum LOTN char OPT NONE

A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.

szLotLocation LOCN char OPT NONE

The storage location from which goods will be moved.

mnDocumentNum 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

szKeyCompany 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.

mnLineNum 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.

mnTripNum TRP MATH_NUMERIC OPT NONE

The number assigned to a trip during direct assignment or trip building. The Trip Depot and the Trip Number fields identify the unique
combination of vehicle, registration number, load date, and shift.

mnTripLegNum TRPL MATH_NUMERIC OPT NONE

A specific leg of a trip.

mnLogicalCompartmentNum LCMP MATH_NUMERIC OPT NONE

The compartment number in a connected vehicle. A connected vehicle is a number of vehicles with compartments. The logical
compartment number represents the compartments as if the connected vehicle were one vehicle.  The first compartment is closest to the power
unit. Example:  Three vehicles are connected.  The first is the power unit, the second has 4 compartments and the third has 3 compartments. The first 4
logical compartment numbers equal the compartment numbers on the first vehicle. The 5th, 6th, and 7th logical compartments represent the
compartments in the second vehicle.

szVehicleID VEHI char OPT NONE

A unique identification number for a vehicle. This number serves as a primary identifier for a vehicle.

szComputerID CTID char OPT NONE

mnJobnumber JOBS MATH_NUMERIC OPT NONE

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

cErrorCode ERRC char OPT NONE

This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
Set Server program (XT4914).

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.

cProcessingMode MODE char OPT NONE

The processing mode used in Purchase Order Consolidator to signify when specific orders are being processed.

cUsePrefMinMax EV01 char OPT NONE

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

cPassFailFlag QPF char OPT NONE

The value which identifies whether the test passed (P) or failed (F).

cTestResultsStatus EV01 char OPT NONE

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

szCostCenterTrip VMCU char OPT NONE

Indicates the depot from which a trip originates. The Trip Depot and the Trip Number fields identify the unique combination of vehicle,
registration number, load date, and shift.

jdTransactionDate TRDJ JDEDATE OPT NONE

The date that an order was entered into the system. This date determines which effective level the system uses for inventory pricing.

Related Functions

None

Related Tables

None

TestResultsCacheHandler
TestResultsCacheHandler

Evaluate Test Results

Minor Business Rule

Object Name: B3700190

Parent DLL: CMFG

Location: Client/Server

Language: C

Data Structure

D3700190B - Evaluate test results cache

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

szTestID QTST char OPT NONE

The unique identification for a test to be performed on an item. For example:    COL Color test    DENS Density Test    CL-2   Clarity Test

szDetailBranchPlant MCU2 char OPT NONE

An accounting entity, such as a profit center, department, warehouse location, job, project, workcenter, and so on, required for management
reporting.

mnSampleNumber SNBR MATH_NUMERIC OPT NONE

A number assigned to a group of tests within the same sample.

szTestResultValue QVAL char OPT NONE

The result of the performed test.

cPassFailFlag QPF char OPT NONE

The value which identifies whether the test passed (P) or failed (F).

cTestOverrideFlag TOVR char OPT NONE

The flag which designates whether a test has been overridden. Valid values are:    1   overridden    0   not overridden

cTestType TTTY char OPT NONE

A value that specifies how the system processes tests as you enter test results. Valid values are:    R  Required. Result values must be
within the allowable range for the test to pass. The system does not allow an item to pass quality inspection until you enter results for each
required test.    O  Optional. Result values are optional during results entry. The system does not require the entry of a result for each optional test.
However, if you enter failing results, the item fails quality inspection.    G  Guaranteed. Result values are optional during results entry. You can
control whether Guaranteed tests appear as you enter test results with the Display Test field on Test Revisions. In addition, guaranteed tests
print on the Certificate of Analysis.

cNumberOfDecimals CDEC char OPT NONE

A value that designates the number of decimals in the currency, amount, or quantity fields the system displays. For example, U.S. Dollars
would be 2  decimals, Japanese Yen would be no decimals, and Cameroon Francs would be 3  decimals.

szUserDefinedSystemCode SY char OPT 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

szUserDefinedCode RT char OPT NONE

A code that identifies the table that contains user defined codes. The table is also referred to as a UDC type.

szAllowableMin AMIN char OPT NONE

The lowest value for a passing test result.

szAllowableMax AMAX char OPT NONE

The highest value for a passing test result.

szPreferableMin PMIN char OPT NONE

The lowest value for the preferred test result. This value must be greater than or equal to the allowed minimum value. Use the preferred
minimum value to measure quality to a more precise specification than a customer requests. Processing options for the Certificate of Analysis
program allow you to print the preferred value on the Certificate of Analysis report. Processing options for the Test Revisions program allow you
to evaluate samples against the preferred values.

szPreferableMax PMAX char OPT NONE

The highest value for the preferred test result. This value must be less than or equal to the allowed maximum value. Use the preferred
maximum value to measure quality to a more precise specification than a customer requests. Processing options for the Certificate of Analysis
program allow you to print the preferred value on the Certificate of Analysis report. Processing options for the Test Revisions program allow you
to evaluate samples against the preferred values.

mnAcceptQuantity ACQT MATH_NUMERIC OPT NONE

A flag that indicates the quantity of tests that must pass in order for the test sample to pass quality control. The system evaluates this value
when the sample percentage is not equal to 100. To use this accept quantity value, you must complete the following fields on Test Definitions
accordingly:    1       Display/Evaluate    Blank Accept Percentage

mnAcceptPercentage ACPC MATH_NUMERIC OPT NONE

A flag that indicates the percentage of tests that must pass in order for the sample to pass quality control. The system evaluates this value
when the sample percentage is not equal to 100. To use the accept percentage value, you must complete the following fields on Test
Definitions accordingly:    1         Display/Evaluate    Blank Accept Quantity

szDerivedCalculation DERC char OPT NONE

An algebraic formula that specifies the quantity, price, hours, or a value associated with a rule. The following examples illustrate the syntax
for possible derived calculations: Segment References     o S3 indicates segment 3.     o S3=Piston= indicates segment 3 in item
Piston. Trigonometric and Logarithmic Functions     o SIN(20) indicates the sine of 20.     o COS(S3) indicates the cosine of segment 3.     o TAN(S4) indicates
the tangent of segment 4.     o ARC(S3) indicates the arctangent of segment 3.     o LOG indicates log to base 10.     o LN indicates natural log.
o 2**5 indicates an exponent, 2 to the fifth power. Substring SUBSTR(S10,1,4) indicates that the substring from segment 10 starts at the first
position of the string and includes the first 4 positions. Concatenations CONCAT(S3,S4) combines the values of segments 3 and 4. External
Fields Specifies the fields from non-configurator tables that you want the system to access as part of a calculation. Use the ampersand character
followed by the field name. For example, &T2AMTU(WD) indicates an amount field in the Item Supplemental Database table, and the WD
data type. External Programs Specifies that a program external to the system is to be used for the calculation. Enter the name of the external
program and EXTVAR in the Derived Calculations field. Smart Parts PS4 indicates a smart part number P2000 when the value of segment 4 is
2000.

cTestResultExists EV01 char OPT NONE

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

szCostCenterTrip VMCU char OPT NONE

Indicates the depot from which a trip originates. The Trip Depot and the Trip Number fields identify the unique combination of vehicle,
registration number, load date, and shift.

mnJobnumber JOBS MATH_NUMERIC OPT NONE

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

szComputerID CTID char OPT NONE

cCacheActionCode EV01 char OPT NONE

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

cCacheErrorCode EV01 char OPT NONE

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

cReturnCacheCursorHandle EV01 char OPT NONE

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

idCacheCursorHandle GENLNG ID OPT NONE

General purpose ID variable.

cSuppressErrorMessages EV01 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.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szTestID	QTST	char	OPT	NONE
The unique identification for a test to be performed on an item. For example: COL Color test DENS Density Test CL-2 Clarity Test
szDetailBranchPlant	MCU2	char	OPT	NONE
An accounting entity, such as a profit center, department, warehouse location, job, project, workcenter, and so on, required for management reporting.
mnSampleNumber	SNBR	MATH_NUMERIC	OPT	NONE
A number assigned to a group of tests within the same sample.
szTestResultValue	QVAL	char	OPT	NONE
The result of the performed test.
cPassFailFlag	QPF	char	OPT	NONE
The value which identifies whether the test passed (P) or failed (F).
cTestOverrideFlag	TOVR	char	OPT	NONE
The flag which designates whether a test has been overridden. Valid values are: 1 overridden 0 not overridden
cTestType	TTTY	char	OPT	NONE
A value that specifies how the system processes tests as you enter test results. Valid values are: R Required. Result values must be within the allowable range for the test to pass. The system does not allow an item to pass quality inspection until you enter results for each required test. O Optional. Result values are optional during results entry. The system does not require the entry of a result for each optional test. However, if you enter failing results, the item fails quality inspection. G Guaranteed. Result values are optional during results entry. You can control whether Guaranteed tests appear as you enter test results with the Display Test field on Test Revisions. In addition, guaranteed tests print on the Certificate of Analysis.
cNumberOfDecimals	CDEC	char	OPT	NONE
A value that designates the number of decimals in the currency, amount, or quantity fields the system displays. For example, U.S. Dollars would be 2 decimals, Japanese Yen would be no decimals, and Cameroon Francs would be 3 decimals.
szUserDefinedSystemCode	SY	char	OPT	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
szUserDefinedCode	RT	char	OPT	NONE
A code that identifies the table that contains user defined codes. The table is also referred to as a UDC type.
szAllowableMin	AMIN	char	OPT	NONE
The lowest value for a passing test result.
szAllowableMax	AMAX	char	OPT	NONE
The highest value for a passing test result.
szPreferableMin	PMIN	char	OPT	NONE
The lowest value for the preferred test result. This value must be greater than or equal to the allowed minimum value. Use the preferred minimum value to measure quality to a more precise specification than a customer requests. Processing options for the Certificate of Analysis program allow you to print the preferred value on the Certificate of Analysis report. Processing options for the Test Revisions program allow you to evaluate samples against the preferred values.
szPreferableMax	PMAX	char	OPT	NONE
The highest value for the preferred test result. This value must be less than or equal to the allowed maximum value. Use the preferred maximum value to measure quality to a more precise specification than a customer requests. Processing options for the Certificate of Analysis program allow you to print the preferred value on the Certificate of Analysis report. Processing options for the Test Revisions program allow you to evaluate samples against the preferred values.
mnAcceptQuantity	ACQT	MATH_NUMERIC	OPT	NONE
A flag that indicates the quantity of tests that must pass in order for the test sample to pass quality control. The system evaluates this value when the sample percentage is not equal to 100. To use this accept quantity value, you must complete the following fields on Test Definitions accordingly: 1 Display/Evaluate Blank Accept Percentage
mnAcceptPercentage	ACPC	MATH_NUMERIC	OPT	NONE
A flag that indicates the percentage of tests that must pass in order for the sample to pass quality control. The system evaluates this value when the sample percentage is not equal to 100. To use the accept percentage value, you must complete the following fields on Test Definitions accordingly: 1 Display/Evaluate Blank Accept Quantity
szDerivedCalculation	DERC	char	OPT	NONE
An algebraic formula that specifies the quantity, price, hours, or a value associated with a rule. The following examples illustrate the syntax for possible derived calculations: Segment References o S3 indicates segment 3. o S3=Piston= indicates segment 3 in item Piston. Trigonometric and Logarithmic Functions o SIN(20) indicates the sine of 20. o COS(S3) indicates the cosine of segment 3. o TAN(S4) indicates the tangent of segment 4. o ARC(S3) indicates the arctangent of segment 3. o LOG indicates log to base 10. o LN indicates natural log. o 2**5 indicates an exponent, 2 to the fifth power. Substring SUBSTR(S10,1,4) indicates that the substring from segment 10 starts at the first position of the string and includes the first 4 positions. Concatenations CONCAT(S3,S4) combines the values of segments 3 and 4. External Fields Specifies the fields from non-configurator tables that you want the system to access as part of a calculation. Use the ampersand character followed by the field name. For example, &T2AMTU(WD) indicates an amount field in the Item Supplemental Database table, and the WD data type. External Programs Specifies that a program external to the system is to be used for the calculation. Enter the name of the external program and EXTVAR in the Derived Calculations field. Smart Parts PS4 indicates a smart part number P2000 when the value of segment 4 is 2000.
cTestResultExists	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szCostCenterTrip	VMCU	char	OPT	NONE
Indicates the depot from which a trip originates. The Trip Depot and the Trip Number fields identify the unique combination of vehicle, registration number, load date, and shift.
mnJobnumber	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
szComputerID	CTID	char	OPT	NONE

cCacheActionCode	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cCacheErrorCode	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cReturnCacheCursorHandle	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
idCacheCursorHandle	GENLNG	ID	OPT	NONE
General purpose ID variable.
cSuppressErrorMessages	EV01	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.