1.Functional Description
1.1Purpose
This function is to check to see if the equipment number (Asset Item Number (NUMB)) entered on a
contract detail line exists on another active contract. If it does, a warning message is to be issued to
the application telling the user that the equipment entered is currently covered on another contract
detail line.
1.2Setup Notes and Prerequisites
The use of this function is determined by a processing option in P1721. That processing option must
be set on before the app will call this function.
D1701100 - Check For Equipment on Contract
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
mnEquipmentNumber_NUMB | NUMB | MATH_NUMERIC | REQ | INPUT |
An 8-digit number that uniquely identifies an asset. | ||||
mnCurrentContractNo_DOCO | DOCO | MATH_NUMERIC | REQ | INPUT |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
| ||||
szCurrentContractChangeNo_COCH | COCH | char | REQ | INPUT |
The change number of the contract. The change order number of the base contract is always initialized to 000. Each time you enter a
| ||||
jdContractDetailStartDate_CSDT | CSDT | JDEDATE | REQ | INPUT |
The date you actually start work on the contract. | ||||
jdContractDetailEndDate_CDTE | CDTE | JDEDATE | REQ | INPUT |
The date you actually completed work on the contract. | ||||
mnLineNumber_LNID | LNID | MATH_NUMERIC | REQ | INPUT |
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
| ||||
cOtherContractFound_EV01 | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
cSuppressErrorMessage_EV01 | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
szErrorMessageID_DTAI | 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
| ||||
cErrorCode_ERRC | 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
|
None |
None |