CopySOInfoToWorkFiles

Copy SO Info To Work Files

Major Business Rule

Object Name: B4200690

Parent DLL: CDIST

Location: Client/Server

Language: C

Functional Description

Purpose

Setup Notes and Prerequisites
• Use bullet points.
'b7
Special Logic

Technical Specification

2.1 Data Structure
szComputerIDCTID
mnJobnumberJOBS
mnLinenumberxrefLNIX
cSourceofdataEV02
cModeEV03
szCompanykeyordernoKCOO
szOrderTypeDCTO
mnDocumentorderinvoiceeDOCO
mnLineNumberLNID
szStatuscodenextNXTR
szErrormessageidDTAI
cSuppresserrormessageEV01
cReturnPtrEV04
idHeaderPtrGENLNG
idDetailPtrGENLNG
cWriteToWorkFileOrCacheEV05
cBasedOnStatusSTBOW
jdDateUpdatedUPMJ
mnTimeOfDayTDAY
szUderidUSER
cActionCodeACTN

2.2Related Tables
F4001Z
F4011Z
F4201
F42019
F4211
F42119
F42199
F42UI01
F42UI11
F47011
F47012

2.3Related Business Functions
B9800181

2.4 Processing

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szComputerid	CTID	char	NONE	NONE

mnJobnumber	JOBS	MATH_NUMERIC	NONE	NONE
The job number (work station ID) which executed the particular job.
mnLinenumberxref	LNIX	MATH_NUMERIC	NONE	NONE

cSourceofdata	EV02	char	NONE	NONE
1 - F4201, F4211 2 - F4201 or F42019, F42199 3 - F4001Z, F4011Z 4 - F47011, F47012 5 - F42UI01, F42UI11 Database File 6 - F42UI01, F42UI11 Cache ^
cMode	EV03	char	NONE	NONE
0 - Both Header/Detail 1 - Only Header Record 2 - Only Detail Records ^
szCompanykeyorderno	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 sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to assign a next number. In this case, you probably would not use the order company to locate the document.
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
mnDocumentorderinvoicee	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, and so on.
mnLinenumber	LNID	MATH_NUMERIC	NONE	NONE
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns this number,but in some cases you can override it.
szStatuscodenext	NXTR	char	NONE	NONE
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
szErrormessageid	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.
cSuppresserrormessage	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
cReturnPtr	EV04	char	NONE	NONE
' ' - Copy to F42UI01/F42UI11 '1' - Return pointers to F42UI01 and/or F42UI11 (doesn't copy to tables) (11/26/96) ^
idHeaderPtr	GENLNG	ID	NONE	NONE
General purpose ID variable.
idDetailPtr	GENLNG	ID	NONE	NONE
General purpose ID variable.
cWriteToWorkFileOrCache	EV05	char	NONE	NONE
If '2', write to Cache. If '1', will write to work file. Any other value will not write an entry. ^
cBasedOnStatus	STBOW	char	NONE	NONE
Code identifying which status codes you want the system to use when it selects information to display on this screen. The system retrieves this code from the processing options if you set it up. Valid codes are: Blank Display all orders whose next status falls within this range. 1 Display all orders whose last status falls within this range.
jdDateUpdated	UPMJ	JDEDATE	NONE	NONE
The date that specifies the last update to the file record.
mnTimeOfDay	TDAY	MATH_NUMERIC	NONE	NONE
The computer clock in hours:minutes:seconds.
szUserId	USER	char	OPT	NONE
The code that identifies a user profile.
cActionCode	ACTN	char	OPT	NONE
A code that specifies the action that is performed. Valid values are: A Add C Change
idDetailPtr2	GENLNG	ID	OPT	NONE
General purpose ID variable.
mnLastLineNumberUsed	LNIX	MATH_NUMERIC	OPT	NONE

F4001Z Batch Receiver File - Order Headings
F4011Z Batch Receiver File - Order Details
F4201 Sales Order Header File
F42019 Sales Order Header History File
F4211 Sales Order Detail File
F42119 Sales Order History File
F42199 S.O. Detail Ledger File
F42UI01 SO Header Cache File (MBF)
F42UI11 SO Detail Cache File (MBF)
F47011 EDI Purchase Order Header - Inbound
F47012 EDI Purchase Order Detail - Inbound

CopySOInfoToWorkFiles