F1757GetTaskNumber

F1757 Get Task Number

Minor Business Rule

Object Name: N1701350

Parent DLL: CCRIN

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
This function will used to return the next task number for the new task based on keys (DOCO, DCTO, KCOO)for F1757 Tasks.

1.2Setup Notes and Prerequisites

1.3Special Logic
VA evt_mnTaskNumber_MATH01 = "99999"
F1757.Select
F1757.Fetch Next
If SV File_IO_Status is equal to CO SUCCESS

While SV File_IO_Status is equal to CO SUCCESS

BF mnTaskNumber = [BF mnTaskNumber]+1
F1757.Fetch Next

End While

Else

BF mnTaskNumber = "1"

End If

Data Structure

D1701350 - F1757 Get Task Number

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

mnDocumentOrderInvoiceE DOCO MATH_NUMERIC OPT NONE

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 char OPT NONE

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

szCompanyKeyOrderNo KCOO char OPT NONE

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.

mnTaskNumber RCK7 MATH_NUMERIC OPT NONE

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.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnDocumentOrderInvoiceE	DOCO	MATH_NUMERIC	OPT	NONE
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	char	OPT	NONE
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
szCompanyKeyOrderNo	KCOO	char	OPT	NONE
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.
mnTaskNumber	RCK7	MATH_NUMERIC	OPT	NONE
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.