F3108GetSummarizedWOCrossRef

F3108 Get Summarized WO Cross-Reference

Minor Business Rule

Object Name: N3101170

Parent DLL: CMFGBASE

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
This function will retrieve a Summarized WO Cross Reference row (F3108) according to the specified
index.

1.2Setup Notes and Prerequisites
None.

1.3Special Logic
The following are the available indices for the Summarized WO Cross Reference table (F3108):
1 = JDOC, DOCO
2 = DOCO, JDOC

2.Technical Specifications
2.4Processing

A.Open F3108.
B.If ds-Index <> '1' or '2',

a.Assign an error (ds-DTAI = 4177).

C.Else,

a.If ds-Index = '1',

i.Fetch (Single) a record from the F3108 using the Input Index Values for Summarized Order
Number (ds-JDOC) and Order Number (ds-DOCO, optional).

b.If ds-Index = '2',

i.Fetch (Single) a record from the F3108 using the Input Index Values for Order Number
(ds-DOCO) and Summarized Order Number (ds-JDOC, optional).

c.If a row is not found, assign an error (ds-DTAI = 0002).

D.Close F3108.

^

Data Structure

D3101170 - F3108 Get Summarized WO Cross Reference

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnSummarizedWONumber	JDOC	MATH_NUMERIC	NONE	NONE
The document number assigned as a batch work order number when you summarize manufacturing work order journal entries. The number indicates the work order into which the journal entries were summarized. The system writes this number to the DOCO field in the General Ledger (F0911).
mnOrderNumber	DOCO	MATH_NUMERIC	NONE	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.
mnBatchNumber	ICU	MATH_NUMERIC	NONE	NONE
A number that identifies a group of transactions that the system processes and balances as a unit. When you enter a batch, you can either assign a batch number or let the system assign it using the Next Numbers program.
jdBatchDate	DICJ	JDEDATE	NONE	NONE
The date of the batch. If you leave this field blank, the system date is used.
jdGLDate	DGJ	JDEDATE	NONE	NONE
A date that identifies the financial period to which the transaction will be posted. You define financial periods for a date pattern code that you assign to the company record. The system compares the date that you enter on the transaction to the fiscal date pattern assigned to the company to retrieve the appropriate fiscal period number, as well as to perform date validations.
szErrorMessage	DTAI	char	NONE	NONE
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.

Related Functions

None

Related Tables

F3108 Summarized WO Cross-Reference