1.Functional Description
1.1Purpose
This Function deletes the specified records from table F30006Z1 Unedited Work Center Transactions.
It may be called from Work Center Transaction Revisions (P30006Z1) or Purge Work Center Transactions
(R30006Z1P).
1.2Setup Notes and Prerequisites
1.3Special Logic
2.Technical Specifications
2.4Processing
2.4.1If the either direction indicator or action code was not passed in, fetch them
from F30006Z1.
2.4.2If the direction is '2' (outbound), call the function F0046 Check
Interoperability Processing Log Record Status (N0000181). This function will check that all Processing
log records associated with the record have been successfully processed. If this function
returns that all are successfully processed, call F0046 Purge Interoperability Processing
Log (N000181) to purge the processing log records. Then go ahead with the delete.
2.4.3If a before image for net change is deleted, the corresponding after image is
also deleted. If action code passed in equals 'UA', the previous line is deleted if
previous action code equals 'UB'
2.4.4If an after image is deleted, the corresponding before image is also deleted
If action code passed in equals 'UB', the next line is deleted if next action code equals 'UA'
2.4.5If allowed, delete the selected record.
^
D30006Z1P - F30006Z1 - Delete Records
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| szEdiUserId | EDUS | char | OPT | NONE |
The source of the transaction. This can be a user ID, a workstation, the address of an external system, a node on a network, and so on. This
| ||||
| szEdiBatchNumber | EDBT | char | OPT | NONE |
The number that the transmitter assigns to the batch. During batch processing, the system assigns a new batch number to the PeopleSoft
| ||||
| szEdiTransactNumber | EDTN | char | OPT | NONE |
The number that an Electronic Data Interchange (EDI) transmitter assigns to a transaction. In a non-EDI environment, you can assign any
| ||||
| mnEdiLineNumber | EDLN | MATH_NUMERIC | OPT | NONE |
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any
| ||||
| szTransactionAction | TNAC | char | OPT | NONE |
A code that indicates the activity you want to perform on the transaction. In an EDI transaction, this code represents the Transaction Set
| ||||
| cDirectionIndicator | DRIN | char | OPT | NONE |
A code that indicates whether the transaction is inbound or outbound. | ||||
| None |
| None |