F1731UpdateOrderNumber

F1731 Update Order Number

Minor Business Rule

Object Name: N1701270

Parent DLL: CCRIN

Location: Client/Server

Language: NER

Functional Description

Purpose
This NER is used to update the Document Number field in the F1731 table, which happens when the Installed Base Location Details application
(P17041) is called from the Service Work Order Revisions application (P17714).

Setup Notes and Prerequisites
At least two parameters are required:

• NUMB - Installed Base Item Number
• DOCO - Document Number

Data Structure

D1701270 - F1731 Update Order Number

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

mnUniqueKeyID_UKID UKID MATH_NUMERIC REQ INPUT

This field is a unique number used to identify a record in a file.

mnServiceOrderNumber_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 OPT 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

szCompanyKey_KCO KCO char OPT INPUT

A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher,
or journal entry. If you use the Next Numbers by Company/Fiscal Year feature, the Automatic Next Numbers program (X0010) uses the
document company to retrieve the correct next number for that company. If two or more original documents have the same document number and
document type, you can use the document company to locate the desired document.

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
mnUniqueKeyID_UKID	UKID	MATH_NUMERIC	REQ	INPUT
This field is a unique number used to identify a record in a file.
mnServiceOrderNumber_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	OPT	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
szCompanyKey_KCO	KCO	char	OPT	INPUT
A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher, or journal entry. If you use the Next Numbers by Company/Fiscal Year feature, the Automatic Next Numbers program (X0010) uses the document company to retrieve the correct next number for that company. If two or more original documents have the same document number and document type, you can use the document company to locate the desired document.
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).