KanbanConfirmShipment

Kanban Confirm Shipment

Minor Business Rule

Object Name: N3101860

Parent DLL: CMFGBASE

Location: Client/Server

Language: NER

Data Structure

D3101860A - Kanban Confirm Shipment

D3101860A - Parameters:
Data Item Data Structure DescriptionI/ORequiredNotes
ERRC      Error Code                  O   Determines whether any
                                                         errors or warnings were
                                                         issued. ' ' = No Errors
                                                         '1' = Warning '2' =
                                                         Error

DOCO        Purchse order number          I        R     Purchase Order number is

                                                         required to fetch the

                                                         sales order number.

DCTO        Purchase Order Type           I        R     Purchase Order Type

                                                         required to fetch the

                                                         sales order.

KCOO       Purchase Order Key company     I        R     Purchase order key compny

                                                         needed to retrieve the

                                                         sales order info.

JOBS       Ship confirm Job Number        I/O            Used to update the tables

VER        Ship confirm version           I              If left blank ZJDE0001 is

                                                         used.
^

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cErrorCode	ERRC	char	OPT	NONE
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).
mnPurchaseOrderNumber	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.
szPurchaseOrderType	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
szPurchaseOrderCompanyKey	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.
mnShipConfirmJobnumberA	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
szConfirmShipmentVersion	VER	char	OPT	NONE
Identifies a specific set of data selection and sequencing settings for the application. Versions may be named using any combination of alpha and numeric characters. Versions that begin with 'XJDE' or 'ZJDE' are set up by J.D. Edwards.

Related Functions

None

Related Tables

None