This function either Parses or Concatenate the Transaction Key and the Edited Transaction Key given a
specific ConversionMode
ConversionMode = 0 Concatenate DOCO, DCTO, KCOO and SFXO into
Transaction Key
Concatenate DOCO, DCTO, KCOO and SFXO into
Editied Transaction Key w/ separators
ConversionMode = 1 Parse TransactionKey into DOCO, DCTO, KCOO , SFXO
Concatenate DOCO, DCTO, KCOO and SFXO into
Editied Transaction Key w/ separators
ConversionMode = 2 Parse EditedTransactionKey into DOCO, DCTO, KCOO
and SFXO using separators
Concatenate DOCO, DCTO, KCOO and SFXO into
Transaction Ke
D4001060 - Convert Order Transaction Key
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
szTransactionKey | TRNK | char | NONE | NONE |
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
| ||||
szCompanyKey | 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
| ||||
szEditedTransactionKey | TRNK | char | NONE | NONE |
cSeparator | SEP | char | NONE | NONE |
A character that divides the business unit, object, subsidiary elements, and the flex account code elements of an account number on forms
| ||||
cConversionMode | MODE | char | NONE | NONE |
The processing mode used in Purchase Order Consolidator to signify when specific orders are being processed. |
None |
None |