CalculateandValidateCheckDigit

UCC128 Calculate and Validate Check Digit

Minor Business Rule

Object Name: B4201580

Parent DLL: CDIST

Location: Client/Server

Language: C

Data Structure

D4201580A - UCC128 Caclulate and Validate Check Digit

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szUCCCode	PLT	char	OPT	NONE
The tare level Serialized Shipping Container Code. Must conform to the UCC structure for SSCC numbers.
cCheckDigit	CJCD	char	OPT	NONE
It is the NIT check digit.
cValidateCheckDigit	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cErrorCode	ERRC	char	OPT	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).
cSuppressErrorMessage	SUPPS	char	OPT	NONE
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.
szErrorMessageID	DTAI	char	OPT	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.
cPackagingType	PKTY	char	OPT	NONE
A single digit packaging type. Unlike the packaging indicator in the SCC-14/EAN-14 code structure, this identifier is fixed and has the following values: 0 Shipping container is a case or carton 1 Shipping container is a pallet (larger than a case) 2 Shipping container is larger than a pallet 3 Shipping container is undefined 4 Shipping container is for internally defined intra-company use 5-9 reserved for future use
szCompanyUCCCode	CUCO	char	OPT	NONE

mnUserDefinedMathNumeric	MATH01	MATH_NUMERIC	OPT	NONE
- - - Good Performance Low Value.
szUserDefinedCharacterString	DESC	char	OPT	NONE
A description, remark, name, or address.
szDocumentType	DCT	char	OPT	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
szCompanyKey	KCO	char	OPT	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.

Related Functions

None

Related Tables

None