F48165GetNextSequence

F48165 Get Next Sequence Number

Minor Business Rule

Object Name: N1701220

Parent DLL: CCRIN

Location: Client/Server

Language: NER

Functional Description

Purpose
This NER is used to get the next Sequence Number from the F48165 table. It is called when a Symptom is being attached to a Call or Service Work
Order.

Setup Notes and Prerequisites
Two parameters are required:

• DOCO - Document Number
• DCTO - Document Type

Data Structure

D1701220 - F48165 Get Next Sequence Number

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

mnDocumentNumber_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,
and so on.

szOrderType_DCTO DCTO char REQ INPUT

A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has
reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post
program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and
should not be changed: P Accounts Payable documents   R Accounts Receivable documents   T Payroll documents   I Inventory documents
O Purchase Order Processing documents   J General Accounting/Joint Interest Billing documents   S Sales Order Processing documents

mnSequenceNumber_RCK5 RCK5 MATH_NUMERIC OPT OUTPUT

This field is used to create a unique key within a file.  If you are using a program which will allow you to resequence the records, we
recommend you use one of the following data dictionary items:  DSS5, DSS7, DSS9.

cSuccessful_ERRC 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).

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnDocumentNumber_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, and so on.
szOrderType_DCTO	DCTO	char	REQ	INPUT
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
mnSequenceNumber_RCK5	RCK5	MATH_NUMERIC	OPT	OUTPUT
This field is used to create a unique key within a file. If you are using a program which will allow you to resequence the records, we recommend you use one of the following data dictionary items: DSS5, DSS7, DSS9.
cSuccessful_ERRC	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).