AddUpdateBatchABTagFile_76V

EDI A/B Additional Information - VE - 01

Minor Business Rule

Object Name: B76V1050

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76V1050A - EDI - Add/Update Batch A/B Tag File - VE - 01 - 76V

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szEdiUserId	EDUS	char	OPT	INPUT
The source of the transaction. This can be a user ID, a workstation, the address of an external system, a node on a network, and so on. This field helps identify both the transaction and its point of origin.
szEdiBatchNumber	EDBT	char	OPT	INPUT
The number that the transmitter assigns to the batch. During batch processing, the system assigns a new batch number to the PeopleSoft transactions for each control (user) batch number it finds.
szEdiTransactNumber	EDTN	char	OPT	INPUT
The number that an Electronic Data Interchange (EDI) transmitter assigns to a transaction. In a non-EDI environment, you can assign any number that is meaningful to you to identify a transaction within a batch. It can be the same as a J.D. Edwards document number.
mnEdiLineNumber	EDLN	MATH_NUMERIC	OPT	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.
mnAddressNumber	AN8	MATH_NUMERIC	OPT	INPUT
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
cActionCode	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
cSuppressErrorMessage	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
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

ValidateBatchABTagFile_76V

EDI A/B Additional Information - VE - 01

Minor Business Rule

Object Name: B76V1050

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76V1050B - EDI - Validate Batch A/B Tag File - VE -76V

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szEdiUserId	EDUS	char	OPT	INPUT
The source of the transaction. This can be a user ID, a workstation, the address of an external system, a node on a network, and so on. This field helps identify both the transaction and its point of origin.
szEdiBatchNumber	EDBT	char	OPT	INPUT
The number that the transmitter assigns to the batch. During batch processing, the system assigns a new batch number to the PeopleSoft transactions for each control (user) batch number it finds.
szEdiTransactNumber	EDTN	char	OPT	INPUT
The number that an Electronic Data Interchange (EDI) transmitter assigns to a transaction. In a non-EDI environment, you can assign any number that is meaningful to you to identify a transaction within a batch. It can be the same as a J.D. Edwards document number.
mnEdiLineNumber	EDLN	MATH_NUMERIC	OPT	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.
szCurrentVersion	VER	char	OPT	INPUT
Identifies a specific set of data selection and sequencing settings for the application. Versions may be named using any combination of alpha and numeric characters. Versions that begin with 'XJDE' or 'ZJDE' are set up by J.D. Edwards.
cError	EV01	char	OPT	BOTH
An option that specifies the type of processing for an event.
szTaxId	TAX	char	OPT	INPUT
The identification code required by various tax authorities. This can be a social security number, federal or state corporate tax ID, sales tax number, and so on. The system verifies the number and prints the separators in their correct format, according to the value of TAXC (Person/Corporation Code). If no value exists for TAXC, the system uses the Corporate Entity. Attention Accounts Payable users: The Supplier Master record supplies the default value for the tax ID for 1099 processing.
mnAddressNumber	AN8	MATH_NUMERIC	OPT	INPUT
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
cValidateRUCDup	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
cSuppressErrorMessage	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
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