F1721GetContractForInstalledBase

F1721 Get Contract for Installed Base

Minor Business Rule

Object Name: N1700970

Parent DLL: CCRIN

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
This NER is used to determine if there is either a billable contract or a Base Warranty contract for an Installed Base item. A billable contract is
identified by a contract detail line type that is not a Base Warranty line type. If a contract is found, the contract number, contract change number and line
number are returned, and the Contract Found flag is "1". Otherwise the Contract Found flag is "0".

1.2Setup Notes and Prerequisites.

There are six parameters:

Input:NUMB Installed Base Item Number
Output:DOCO Contract Number
Output:COCHContract Change Number
Output:LNIDLine Number
Input:EV01Billable ("B") or Warranty ("W")
Output:EV01Contract Found

1.3Special Logic

Data Structure

D1700970 - F1721 Get Contract for Installed Base

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

mnInstalledBaseItem_NUMB NUMB MATH_NUMERIC REQ INPUT

An 8-digit number that uniquely identifies an asset.

mnBillableContract_DOCO DOCO MATH_NUMERIC OPT OUTPUT

A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
and so on.

szContractChangeNum_COCH COCH char OPT OUTPUT

The change number of the contract. The change order number of the base contract is always initialized to 000. Each time you enter a
change order for a contract, the system automatically increases the change order number by one. For example, the base contract is the change
order number 000, the first change order is 001, the second is 002, and so on.

mnLineNumber_LNID LNID MATH_NUMERIC OPT OUTPUT

A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
this number,but in some cases you can override it.

cBillableOrWarranty_EV01 EV01 char REQ INPUT

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

cContractFound_EV01 EV01 char OPT OUTPUT

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

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnInstalledBaseItem_NUMB	NUMB	MATH_NUMERIC	REQ	INPUT
An 8-digit number that uniquely identifies an asset.
mnBillableContract_DOCO	DOCO	MATH_NUMERIC	OPT	OUTPUT
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, and so on.
szContractChangeNum_COCH	COCH	char	OPT	OUTPUT
The change number of the contract. The change order number of the base contract is always initialized to 000. Each time you enter a change order for a contract, the system automatically increases the change order number by one. For example, the base contract is the change order number 000, the first change order is 001, the second is 002, and so on.
mnLineNumber_LNID	LNID	MATH_NUMERIC	OPT	OUTPUT
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns this number,but in some cases you can override it.
cBillableOrWarranty_EV01	EV01	char	REQ	INPUT
An option that specifies the type of processing for an event.
cContractFound_EV01	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.