F1201Z1DeleteTransaction

F1201Z1 Delete Unedited Transaction Records

Minor Business Rule

Object Name: N1200240

Parent DLL: CCRIN

Location: Client/Server

Language: NER

Functional Description

Purpose
This function deletes the specified Unedited Asset Master Transaction in F1201Z1. It will also look
for a corresponding Unedited Equipment Tag record in F1217Z2 and delete it. Then it will delete the
corresponding Processing Log record in F0046.
Setup Notes and Prerequisites

Special Logic

Technical Specification




1.// Initialize work and output fields.


2.Set Error Message ID (DTAI) = " "


3.Set Error Code = '0'


4.If Suppress Error Message  (SUPPS) <> '1' And <> '0'


5. Suppress Error Message (SUPPS)= '0'


6.End If


7.Delete from F1217Z2 using keys specified in input parameters.


8.If Successful


9. Fetch From F1201Z1 using keys specified in input parameters and retrieve Transaction Type 

(TYTN) and Document Type (EDCT)


10. 


11. Delete from F1201Z1 using keys specified in input parameters.


12.


13. If Successful


14.  Call F0046 Purge Interoperability Processing Log (N0000181)


15. Else


16.  Error Code = '1'


17.  Set Error "013G" on User Id.


18. End If


19.Else 


20. Error Code = '1'


21. Set Error "013G" on User Id.


22.   End If

Data Structure

D1200240 - F1201Z1 Delete Unedited Transaction Records

Parameter Name Data Item Data Type Req/Opt I/O/Both

szEdiUserId EDUS char OPT NONE

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 NONE

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.

szEdiTransactionNumber EDTN char OPT NONE

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.

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).

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.

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.

mnEdiLineNumber EDLN MATH_NUMERIC OPT NONE

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.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szEdiUserId	EDUS	char	OPT	NONE
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	NONE
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.
szEdiTransactionNumber	EDTN	char	OPT	NONE
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.
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).
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.
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.
mnEdiLineNumber	EDLN	MATH_NUMERIC	OPT	NONE
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.