DFMCheckRecursiveComponents

DFM Check Recursive Bill

Minor Business Rule

Object Name: BF30L003

Parent DLL: CDFM

Location: Client/Server

Language: C

Data Structure

DF30L003A - DFM Check Recursive Bill DS

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szDFParentBranchPlant	DFMCU	char	OPT	INPUT
Identifies the branch/plant that accompanies a component.
szComponentBranchPlantDFM	DFCMCU	char	OPT	INPUT
DFM Component Branch Plant.
szErrorMessage	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.
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.
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).
mnScenarioId	FSCID	MATH_NUMERIC	OPT	INPUT
A unique number that is used to identify a scenario within the Demand Flow Manufacturing system.
szSessionId	CCHN	char	OPT	NONE
A unique session ID based on Process ID, Transaction ID, and Job Number.
mnDFMParentItemNo	DFKIT	MATH_NUMERIC	OPT	NONE
The system provides for three separate item numbers. 1. Item Number (short) - An eight-digit, computer assigned, completely non-significant item number. 2. 2nd Item Number - The 25-digit, free form, user defined alphanumeric item number. 3. 3rd Item Number - Another 25-digit, free form, user defined alphanumeric item number.
mnIdentifierShortItemDFM	DFITM	MATH_NUMERIC	OPT	NONE
A number that identifies the item. The system provides three separate item numbers to alternative item numbers. The three types of item numbers are: 1. Item Number (short) An 8-digit, computer-assigned item number. 2. 2nd Item Number A 25-digit, user defined, alphanumeric item number. 3. 3rd Item Number Another 25-digit, user defined, alphanumeric item number.
szTypeBill	DFTBM	char	OPT	NONE
A user defined code (40/TB) that designates the type of bill of material. You can define different types of bills of material for different uses. For example: M Standard manufacturing bill RWK Rework bill SPR Spare parts bill Batch bills of material must be type M for shop floor management, product costing, and MRP processing.
mnUnitsBatchQuantity	BQTY	MATH_NUMERIC	OPT	NONE
The quantity of finished units that you expect this bill of material or routing to produce. You can specify varying quantities of components based on the amount of finished goods produced. For example, 1 ounce of solvent is required per unit up to 100 units of finished product. However, if 200 units of finished product is produced, 2 ounces of solvent are required per finished unit. In this example, you would set up batch quantities for 100 and 200 units of finished product, specifying the proper amount of solvent per unit.

Related Functions

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Related Tables

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