F3294ZLoadAndUnloadSegmentsCache

F3211 Load Segments Cache

Minor Business Rule

Object Name: N3201060

Parent DLL: CMFG

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
This program reads records from F3211 Batch Segments Values and F3291 Configured Item Segments, and loads Segments Cache.

1.2Setup Notes and Prerequisites
The calling application is responsible for loading all appropriate key values to the data structure and identifying the mode.

1.3Special Logic
There is no special logic within this function.

2.Technical Specifications

2.1Parameters:
Data Item Data Structure DescriptionI/ORequiredNotes EV01 cValidateEnables segment validationI EV01 cSuppressErrorsSuppress Error
MessagingI DTAI szErrorMessageIDError Message IDO DOCO mnOrderNumberSales Order NumberIYes DCTO szOrderTypeSales Order Document
TypeIYes KCOO szOrderCompanySales Order Key CompanyIYes LNID mnParentLineSales Order Line of the ParentIYes ITM mnItemNumberConfigured Item
NumberINot used for B9 MCU szBranchConfigured Item BranchINot used for B9 ATSQ szConfigSequenceConfigurator Sequence No.INot used for
B9 JOBS mnCacheJobCache Control NumberIYes LNID mnLine_ToCacheLine No. to load to cacheIServer line number override GENLNG
idPPAT_ErrorError messaging group IDI CTID szUser_ErrorMsgError messaging User IDI CFGIDConfigurationID #IYesStore and Forward Orig.
Config. CFGIDNewConfigurationID #IYes
2.2Related Tables

File NameFile DescriptionPrimary/SecondaryInput/Update/Output F3291Configured Item SegmentsPrimaryI F3211Batch Segments
ValuesPrimaryI/U/O

2.3Related Business Functions
Source NameFunction Name None.

2.4Processing

Select from F3211 records matching key (Config. ID#)
If Select was successful
cExists = 1
While (cExists ==1)
F3211.Fetch Next
Save Segment # , Segment Value and Component ID
If  F3211Z1.Fetch fails
cExists = 0
Else
F3215.Fetch Single to get ShortNumber and Branch Plant
F3291.Fetch Single using ShortNumber, Branch Plant
If F3291.Fetch fails
cExists = 0
cTempCode = 5
ErrorMsgID = 2833
Else
If the validate segments option is set
                    Validate the segment answer for:
Numeric Y/N
Ranges
UDC table lookup
Required Segment
If cTempCode > zero
ErrorMsgID = f(cTempCode)
End If
End If Segment Validation
If  ErrorMsgID is not equal
cExists = 0
Else
If  cExists = 1
Insert record to Segment Values (B3200350)
End If
If ErrorMsgID is less than or equal
cTempCode = 9
cExists = 0
End If
End If  ErrorMsgID
End If  F3291.Fetch
End If  F3211Z1.Fetch
End While
End If
If BF szErrorMessageID is greater than
Call N3201080 (Configurator Format Batch Error Message)
End If

3.2 Where Used: APPs/UBEs/NERs/BSFNs
ApplicationApplication Name N3200700Write Configurator Files at End Doc N3201090Configurator Batch Processing

Data Structure

D3201060 - F3211 Load Segment Cache

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

cValidateSegments EV01 char NONE NONE

An option that specifies the type of processing for an event.

cSuppressErrorMessages EV01 char NONE NONE

An option that specifies the type of processing for an event.

szErrorMessageID 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.

mnSalesOrderNumber 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.

szOrderType DCTO char NONE 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 NONE 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.

mnParentSOLineNumber LNID MATH_NUMERIC NONE NONE

A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
this number,but in some cases you can override it.

mnItemNumber ITM MATH_NUMERIC NONE NONE

An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:   o Item Number (short) - An eight-digit, computer-assigned item number     o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number     o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number

szItemBranch MCU char NONE NONE

An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for
purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by
business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units
for which you have no authority.

mnCacheJobNumber JOBS MATH_NUMERIC NONE NONE

The job number (work station ID) which executed the particular job.

szConfiguratorSequenceNumb ATSQ char NONE NONE

Reserved by J.D. Edwards A string that is generated to uniquely identify and sequence items in a configuration.

mnLineNumber_ToCache LNID MATH_NUMERIC NONE NONE

A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
this number,but in some cases you can override it.

idPPAT_MsgPtr GENLNG ID NONE NONE

General purpose ID variable.

szUser_ErrorMsg CTID char NONE NONE

mnConfigurationIDNumber CFGID MATH_NUMERIC OPT NONE

An identifier that represents a unique configuration. It is generated by a next number value and is the key to the configuration tables.

mnNewConfigurationIDNumber CFGID MATH_NUMERIC OPT NONE

An identifier that represents a unique configuration. It is generated by a next number value and is the key to the configuration tables.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cValidateSegments	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
cSuppressErrorMessages	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
szErrorMessageID	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.
mnSalesOrderNumber	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.
szOrderType	DCTO	char	NONE	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	NONE	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.
mnParentSOLineNumber	LNID	MATH_NUMERIC	NONE	NONE
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns this number,but in some cases you can override it.
mnItemNumber	ITM	MATH_NUMERIC	NONE	NONE
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szItemBranch	MCU	char	NONE	NONE
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units for which you have no authority.
mnCacheJobNumber	JOBS	MATH_NUMERIC	NONE	NONE
The job number (work station ID) which executed the particular job.
szConfiguratorSequenceNumb	ATSQ	char	NONE	NONE
Reserved by J.D. Edwards A string that is generated to uniquely identify and sequence items in a configuration.
mnLineNumber_ToCache	LNID	MATH_NUMERIC	NONE	NONE
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns this number,but in some cases you can override it.
idPPAT_MsgPtr	GENLNG	ID	NONE	NONE
General purpose ID variable.
szUser_ErrorMsg	CTID	char	NONE	NONE

mnConfigurationIDNumber	CFGID	MATH_NUMERIC	OPT	NONE
An identifier that represents a unique configuration. It is generated by a next number value and is the key to the configuration tables.
mnNewConfigurationIDNumber	CFGID	MATH_NUMERIC	OPT	NONE
An identifier that represents a unique configuration. It is generated by a next number value and is the key to the configuration tables.