GetLastF0311Suffix

Minor Business Rule

Object Name: B4200650

Parent DLL: CDIST

Location: Client/Server

Language: C

This function gets the suffix number last used. It retrieves the last pay item
for the DOC, DCT, KCO passed in. If an order is not found for the key passed in
then the suffix number is initialized to zero otherwise it is incremented by 1 and
passed back to the calling application
^

Data Structure

D4200650 - GetLastF0311Suffix

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

mnDocumentNumber DOC MATH_NUMERIC NONE NONE

A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document
number or let the system assign it using the Next Numbers program (P0002). Matching document numbers (DOCM) identify related documents
in the Accounts Receivable and Accounts Payable systems. Examples of original and matching documents are: Accounts Payable     o
Original document - voucher     o Matching document - payment Accounts Receivable     o Original document - invoice     o Matching document -
receipt Note: In the Accounts Receivable system, the following transactions simultaneously generate original and matching documents:
deductions, unapplied receipts, chargebacks, and drafts.

szDocumentType DCT char NONE NONE

A user defined code (00/DT) that identifies the origin and purpose of the transaction.  PeopleSoft reserves several prefixes for document
types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable
documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order
documents

szDocumentCompany KCO char NONE NONE

A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher,
or journal entry. If you use the Next Numbers by Company/Fiscal Year feature, the Automatic Next Numbers program (X0010) uses the
document company to retrieve the correct next number for that company. If two or more original documents have the same document number and
document type, you can use the document company to locate the desired document.

szSuffix SFX char NONE NONE

A number that identifies the pay item for a voucher or an invoice. The system assigns the pay item number. If the voucher or invoice has
multiple pay items, the numbers are sequential.

cNewARSystemFlag EV01 char NONE NONE

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

Related Functions

None

Related Tables

F0311 Accounts Receivable Ledger

F03B11 Customer Ledger

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnDocumentNumber	DOC	MATH_NUMERIC	NONE	NONE
A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document number or let the system assign it using the Next Numbers program (P0002). Matching document numbers (DOCM) identify related documents in the Accounts Receivable and Accounts Payable systems. Examples of original and matching documents are: Accounts Payable o Original document - voucher o Matching document - payment Accounts Receivable o Original document - invoice o Matching document - receipt Note: In the Accounts Receivable system, the following transactions simultaneously generate original and matching documents: deductions, unapplied receipts, chargebacks, and drafts.
szDocumentType	DCT	char	NONE	NONE
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order documents
szDocumentCompany	KCO	char	NONE	NONE
A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher, or journal entry. If you use the Next Numbers by Company/Fiscal Year feature, the Automatic Next Numbers program (X0010) uses the document company to retrieve the correct next number for that company. If two or more original documents have the same document number and document type, you can use the document company to locate the desired document.
szSuffix	SFX	char	NONE	NONE
A number that identifies the pay item for a voucher or an invoice. The system assigns the pay item number. If the voucher or invoice has multiple pay items, the numbers are sequential.
cNewARSystemFlag	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.