F17311CreateMailingData

F17311 Create Mailing Data

Minor Business Rule

Object Name: N1701290

Parent DLL: CCRIN

Location: Client/Server

Language: NER

Functional Description

Purpose
This NER is used to create Mailing data for the Installed Base Location Details table (F17311) at the time that an Installed Base item is being
created. The Mailing data is obtained from either the Order Address Information table (F4006), using Sales Order data, or the Address By Date table
(F0116), using the Site Number.
Setup Notes and Prerequisites
Six parameters are required:

• NUMB - Installed Base Number
• LANO - Site Number
• DOCO - Sales Order Number
• DCTO - Order Type
• KCOO - Order Company
• ANTY - Address Number Type

Data Structure

D1701290 - F17311 Create Mailing Data

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

mnInstalledBaseNumber_NUMB NUMB MATH_NUMERIC REQ INPUT

An 8-digit number that uniquely identifies an asset.

mnSiteNumber_LANO LANO MATH_NUMERIC REQ INPUT

The address book number for the lessor, renter, or lending institution.

mnSalesOrderNumber_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

szOrderCompany_KCOO KCOO char REQ INPUT

A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the
order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order
type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to
assign a next number. In this case, you probably would not use the order company to locate the document.

cTypeAddressNumber_ANTY ANTY char REQ INPUT

This will indicate the address number that is associated with the order address information.  The possible values are as follows:    1 Sold-to
Address Number (Sales Orders) Supplier Address Number (Purchase Orders)    2 Ship-to Address Number

cSuccess_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
mnInstalledBaseNumber_NUMB	NUMB	MATH_NUMERIC	REQ	INPUT
An 8-digit number that uniquely identifies an asset.
mnSiteNumber_LANO	LANO	MATH_NUMERIC	REQ	INPUT
The address book number for the lessor, renter, or lending institution.
mnSalesOrderNumber_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
szOrderCompany_KCOO	KCOO	char	REQ	INPUT
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to assign a next number. In this case, you probably would not use the order company to locate the document.
cTypeAddressNumber_ANTY	ANTY	char	REQ	INPUT
This will indicate the address number that is associated with the order address information. The possible values are as follows: 1 Sold-to Address Number (Sales Orders) Supplier Address Number (Purchase Orders) 2 Ship-to Address Number
cSuccess_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).