DmdConvertEDITxtToGenericTxt

Demand Convert EDI Text to Generic Text

Minor Business Rule

Object Name: B40R0570

Parent DLL: CDMDSCH

Location: Client/Server

Language: C

Data Structure

D40R0570A - Demand Convert EDI Text to Generic Text

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnEdiDocumentNumber	EDOC	MATH_NUMERIC	REQ	INPUT
The document number that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this would be consistent with the order number assigned at order entry time (DOCO).
szEdiDocumentType	EDCT	char	REQ	INPUT
The document type that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this would be consistent with the order type (DCTO) assigned at order entry time, an invoice document type, a voucher document type, and so on.
szCompanyKeyEdiOrder	EKCO	char	REQ	INPUT
Company - Key (EDI - Document Key Co)
mnEdiLineNumber	EDLN	MATH_NUMERIC	REQ	INPUT
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
mnDemandUniqueKey	DEID	MATH_NUMERIC	REQ	INPUT
A system-generated number that identifies a demand record.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
szDataItem	DTAI	char	OPT	OUTPUT
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.
szProgramId	PID	char	OPT	INPUT
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value. It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210 indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry program.
cConversionSuccessful	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.

Related Functions

Related Tables