VerifyNextLastStatusForKits

Verify Next Last Status For Kits

Minor Business Rule

Object Name: B4200540

Parent DLL: CDIST

Location: Client/Server

Language: C

This function verifies and get the next and last status codes when the user selects the item for sale
or the user types in a new set of next and last status
^

Data Structure

D4200540 - Verify Next Last Status For Kits

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szNextStatus	NXTR	char	NONE	NONE
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
szParentsNextStatus	NXTR	char	NONE	NONE
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
szLastStatus	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.
szParentsLastStatus	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.
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
szDocumentType	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
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).
cSuppressErrorMsg	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).
szErrorMsgID	DTAI	char	NONE	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

B4000260 Line Type - Activity Rules

Related Tables