ValidateCSMSLineType

Validate S/WM Line Type

Minor Business Rule

Object Name: N1700850

Parent DLL: CCRIN

Location: Client/Server

Language: NER

1.1Purpose
This NER is used to validate a CSMS Line Type. It performs up to three edits. The first edit is that the Line Type exists in the. F40205 table. The
second edit is that the Line Type is identified as a CSMS Line Type in F40205. The third edit is optional. It edits that the Line Type is identified in the
F1793 table as a Base Warranty Line Type. In addition, the Line Type Description is returned, as well as a flag that identifies the Line Type as a Base
Warranty Line Type.

1.2Setup Notes and Prerequisites.

Use the Type of Edit parameter in the following way:

1=  No Base Warranty Line Type edits
2=  Identify if Line Type is a Base Warranty
3=  Validate Line Type for Base Warranty

The output parameter Base Warranty Status has the following values:

0=  Not a Base Warranty Line Type
1=  Base Warranty Line Type

1.3Special Logic

Data Structure

D1700850 - Validate S/WM Line Type

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

szLineType LNTY char REQ INPUT

A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as
General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under
which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item   J Job cost   N Nonstock item   F Freight
T Text information   M Miscellaneous charges and credits   W Work order

cTypeOfEdit EV01 char REQ INPUT

An option that specifies the type of processing for an event.

cBaseWarrantyStatus EV01 char OPT OUTPUT

An option that specifies the type of processing for an event.

szDescriptionLineType LNDS char OPT OUTPUT

The first 30 characters of the description that identifies each defined line type. The system uses this description as the default description
for all non-inventory line items you create through order entry.

cSuppressErrorMessage EV01 char REQ INPUT

An option that specifies the type of processing for an event.

cErrorCode ERRC char OPT OUTPUT

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 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

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szLineType	LNTY	char	REQ	INPUT
A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item J Job cost N Nonstock item F Freight T Text information M Miscellaneous charges and credits W Work order
cTypeOfEdit	EV01	char	REQ	INPUT
An option that specifies the type of processing for an event.
cBaseWarrantyStatus	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
szDescriptionLineType	LNDS	char	OPT	OUTPUT
The first 30 characters of the description that identifies each defined line type. The system uses this description as the default description for all non-inventory line items you create through order entry.
cSuppressErrorMessage	EV01	char	REQ	INPUT
An option that specifies the type of processing for an event.
cErrorCode	ERRC	char	OPT	OUTPUT
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	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.