GetNextStatusCodeShell

Get Next Status Code Shell

Minor Business Rule

Object Name: B4200410

Parent DLL: CDIST

Location: Client/Server

Language: C

This function will retrieve a record from Order Activity Rule table (F42003) with the  OrderType,
Line Type,  Next status passed in.  If record exist in F42003 and the Last Status Code passed in is less
than 900,  load the Last Status Code with the Next Status passed in.   If the Override Next Status
Code is blank, then load the Next Status Code with the Next Status Code retrieved from F42003.  If the
Override Next Status Code is not blank and if the Override Next Status Code equals to either Next Status
retrieved or any AllowStatus  retrieved,  load the Next Status with Override Next Status; otherwise
load Next Status with Next Status retrieved

Data Structure

D4200410 - Get Next Status Code Shell

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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 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
szLineType	LNTY	char	NONE	NONE
A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item J Job cost N Nonstock item F Freight T Text information M Miscellaneous charges and credits W Work order
szOverrideNextStatusCode	NXT2	char	NONE	NONE
User defined code (40/AT) that specifies what the next standard step is in the processing cycle for this order type. You set up the steps for the processing cycle on the Order Activity Rules form.
szLastStatusCode	LTTR	char	NONE	NONE
A code (system 40/type AT) specifying the last step in the processing cycle that this order line has successfully completed.
szNextStatusCode	NXTR	char	NONE	NONE
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
cLedgerRecordYN	WRTH	char	NONE	NONE
A code that tells the system to write a record to the history table (F42199 for Sales Order Management and F43199 for Purchase Order Management). Valid codes are: Y Write a record for selected fields to the history table N Do not write a record to the history table
cSuppressErrorMessage	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
cErrorCode	ERRC	char	NONE	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).

Related Functions

B4000260 Line Type - Activity Rules
B4000960 Verify Override Next Status Code

Related Tables

None