F470371CreateASNDetailRecords

Create ASN Detail Records

Minor Business Rule

Object Name: B4700700

Parent DLL: COPBASE

Location: Client/Server

Language: C

Data Structure

D4700700A - Data Structure for Create ASN Detail Records

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCompanyKeyEdiOrder	EKCO	char	REQ	INPUT
Company - Key (EDI - Document Key Co)
mnEdiDocumentNumber	EDOC	MATH_NUMERIC	REQ	INPUT
The document number that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this would be consistent with the order number assigned at order entry time (DOCO).
szEdiDocumentType	EDCT	char	REQ	INPUT
The document type that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this would be consistent with the order type (DCTO) assigned at order entry time, an invoice document type, a voucher document type, and so on.
mnEdiLineNumber	EDLN	MATH_NUMERIC	REQ	INPUT
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
mnLineNumberWorkOrder	LINS	MATH_NUMERIC	REQ	INPUT
The Line Number associated with Work Order text information.
cTypeCode9	STPC	char	REQ	INPUT
If you enter a subledger type in this field for an account with a posting edit code of S or L, the system will require the subledger type during journal entry. The system uses this field only if the posting edit code is S or L.
cTypeAddressNumber	ANTY	char	REQ	INPUT
This will indicate the address number that is associated with the order address information. The possible values are as follows: 1 Sold-to Address Number (Sales Orders) Supplier Address Number (Purchase Orders) 2 Ship-to Address Number
mnTargetLineNumber	EDLN	MATH_NUMERIC	REQ	INPUT
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
szErrorCode	DTAI	char	OPT	OUTPUT
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

None

Related Tables

None

F470371UpdateEDILineNumber

Create ASN Detail Records

Minor Business Rule

Object Name: B4700700

Parent DLL: COPBASE

Location: Client/Server

Language: C

Data Structure

D4700700B - Data Structure for Update EDI Line Number

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCompanyKeyEdiOrder	EKCO	char	REQ	INPUT
Company - Key (EDI - Document Key Co)
mnEdiDocumentNumber	EDOC	MATH_NUMERIC	REQ	INPUT
The document number that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this would be consistent with the order number assigned at order entry time (DOCO).
szEdiDocumentType	EDCT	char	REQ	INPUT
The document type that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this would be consistent with the order type (DCTO) assigned at order entry time, an invoice document type, a voucher document type, and so on.
mnEdiLineNumber	EDLN	MATH_NUMERIC	REQ	INPUT
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
mnLineNumberWorkOrder	LINS	MATH_NUMERIC	REQ	INPUT
The Line Number associated with Work Order text information.
cTypeCode9	STPC	char	REQ	INPUT
If you enter a subledger type in this field for an account with a posting edit code of S or L, the system will require the subledger type during journal entry. The system uses this field only if the posting edit code is S or L.
cTypeAddressNumber	ANTY	char	REQ	INPUT
This will indicate the address number that is associated with the order address information. The possible values are as follows: 1 Sold-to Address Number (Sales Orders) Supplier Address Number (Purchase Orders) 2 Ship-to Address Number
mnTargetEdiLineNumber	EDLN	MATH_NUMERIC	REQ	INPUT
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
szErrorCode	DTAI	char	OPT	OUTPUT
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

None

Related Tables

None