CheckDocCacheSelection_76H

Invoices For Printing Cache - CHI - 42 - 76H

Minor Business Rule

Object Name: B76H3B52

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76H3B52C - Check Document Cache Selection - CHI - 03B - 76H

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szComputerID	CTID	char	OPT	INPUT

mnJobnumberA	JOBS	MATH_NUMERIC	OPT	INPUT
The job number (work station ID) which executed the particular job.
szCompanyKey	KCO	char	OPT	INPUT
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.
szDocumentType	DCT	char	OPT	INPUT
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
mnDocVoucherInvoiceE	DOC	MATH_NUMERIC	OPT	INPUT
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.
cActionCode	ACTI	char	OPT	BOTH
A code that indicates the activity you want to perform. Valid codes are: A Add C Change I Inquire D Delete . End the program Blank Clear the screen NOTE: Depending on how your company has set up action code security, you may not be authorized to use all action codes.
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.
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.
cCacheActionCode	ACTN	char	OPT	INPUT
A code that specifies the action that is performed. Valid values are: A Add C Change
cFound	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
mnLotPrintingNumber76H	H76LOPN	MATH_NUMERIC	OPT	INPUT

szLegalCompany76H	H76LECO	char	OPT	INPUT
A code that groups one or more JDE companies. This code contains the legal company
szLegalDocumentType76H	H76LEDT	char	OPT	INPUT

szEmissionSerial76H	H76EMS	char	OPT	INPUT

cLotInvoiceStatus76H	H76LIST	char	OPT	INPUT

szCurrentEmissionSerial76H	H76EMS	char	OPT	INPUT

mnCurrentLegalNumber76H	H76LENU	MATH_NUMERIC	OPT	INPUT

mnLastLegalNumber76H	H76LENU	MATH_NUMERIC	OPT	INPUT

Related Functions

None

Related Tables

None

ClearDocCacheSelection_76H

Invoices For Printing Cache - CHI - 42 - 76H

Minor Business Rule

Object Name: B76H3B52

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76H3B52B - Clear Document Cache Selection - CHI - 03B - 76H

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szComputerID	CTID	char	OPT	INPUT

mnJobnumberA	JOBS	MATH_NUMERIC	OPT	INPUT
The job number (work station ID) which executed the particular job.
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.
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.

Related Functions

None

Related Tables

None

GetDocCacheSelection_76H

Invoices For Printing Cache - CHI - 42 - 76H

Minor Business Rule

Object Name: B76H3B52

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76H3B52D - Get Document Related Cache Selection - CHI - 03B - 76H

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szComputerID	CTID	char	OPT	INPUT

mnJobnumberA	JOBS	MATH_NUMERIC	OPT	INPUT
The job number (work station ID) which executed the particular job.
szCompanyKey	KCO	char	OPT	OUTPUT
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.
szDocumentType	DCT	char	OPT	OUTPUT
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
mnDocVoucherInvoiceE	DOC	MATH_NUMERIC	OPT	OUTPUT
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.
cActionCode	ACTI	char	OPT	OUTPUT
A code that indicates the activity you want to perform. Valid codes are: A Add C Change I Inquire D Delete . End the program Blank Clear the screen NOTE: Depending on how your company has set up action code security, you may not be authorized to use all action codes.
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.
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.
idDataPtr	GENLNG	ID	OPT	BOTH
General purpose ID variable.
mnLotPrintingNumber76H	H76LOPN	MATH_NUMERIC	OPT	OUTPUT

szLegalCompany76H	H76LECO	char	OPT	OUTPUT
A code that groups one or more JDE companies. This code contains the legal company
szLegalDocumentType76H	H76LEDT	char	OPT	OUTPUT

szEmissionSerial76H	H76EMS	char	OPT	OUTPUT

cLotInvoiceStatus76H	H76LIST	char	OPT	OUTPUT

szCurrentEmissionSerial76H	H76EMS	char	OPT	OUTPUT

mnCurrentLegalNumber76H	H76LENU	MATH_NUMERIC	OPT	OUTPUT

mnLastLegalNumber76H	H76LENU	MATH_NUMERIC	OPT	OUTPUT

Related Functions

None

Related Tables

None

InitDocCacheSelection_76H

Invoices For Printing Cache - CHI - 42 - 76H

Minor Business Rule

Object Name: B76H3B52

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76H3B52A - Init Document Cache Selection - CHI - 03B - 76H

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szComputerID	CTID	char	OPT	INPUT

mnJobnumberA	JOBS	MATH_NUMERIC	OPT	INPUT
The job number (work station ID) which executed the particular job.
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.
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.

Related Functions

None

Related Tables

None