ConfiguratorBatchProcessing

Configurator Batch Processing

Major Business Rule

Object Name: N3201090

Parent DLL: CMFG

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
This program replaces the data entry process for the configurator.  It is called from Sales Order Batch Transaction Processor (R4210Z) once for each
configured parent.  It creates cache records that are later used by Sales EndDoc and the Write Cofigurator Files at End Doc business functions to
create transaction file records.

For each configured component, the segments are loaded from F3211, and derived calculation rules are processed.  At this point, the segment values
are tested against the Cross Segment Editing Rules.

In the event that errors are produced (indicating that the segments and/or rules have changed since the last client update), Agent Message Center
entries (PPAT) are sent.

Cross Segment Editing can produce "optional" errors, which are treated as warnings.  These will be ignored, but other errors  must terminate
processing.  If the processing is terminated, the sales transaction is rejected and held for later review.

1.2Setup Notes and Prerequisites

1.3Special Logic

2.Technical Specifications

2.1Parameters:
Data Item Data Structure DescriptionI/ORequiredNotes MCU szBranchConfigured Item BranchIYes DOCO mnOrderNumber_BatchSales Order
NumberIYes DOCO mnOrderNumber_NewSales Order Number NewIYes DCTO szOrderType_BatchSales Order Document TypeIYes DCTO
szOrderType_NewSales Order Document Type NewIYes KCOO szOrderCompany_BatchSales Order Key CompanyIYes KCOO szOrderCompany_NewSales Order
Key Company NewIYes LNID mnParentLine_BatchSales Order Line of the ParentIYes LNID mnParentLine_NewSales Order Line of the Parent
NewIYes UORG mnUnitsTransactionQtySales Order Quantity OrderedIYes SOCN mnUnitsCancelledSales Order Quantity CancelledI UOM
szUnitOfMeasureAsInputSales Transaction Unit of MeasureIYes LOCN szLocInventory LocationO AN8 mnAddressNumberSold To Address NumberIYes LOTN
szLotInventory Lot NumberO LNTY szLineTypeParent Item Line TypeI/OYesChanges for Inventory AEXP mnExtendedPriceDomestic Extended PriceI/O ECST
mnExtendedCostDomestic Extended CostI/O CRYR CurrencyConversionModeSales Order Conversion Mode YNARIYes CRCD szCurrencyCodeFromForeign
Currency CodeIYes DRQJ jdDateRequestedSales Order Request DateIYes PDDJ jdPromisedDeliveryDateSales Order Promise DateIYes JOBN
szWorkStationIDWorkstation ID (Audit Info)I JOBS JobNumberACache Control NumberIYesNon-Zero VERS szSalesOrderEntryVersionSales Order Entry
Version for EditLineIYes EV03 mnLastLineNumberAssignedLast LNID assigned by EditLineI/OYes EV01 cSuppressBatchErrorsSuppress Agent
Message Center ErrorsI DTAI szErrorMessageIDReturned Error MessageO ERRC cErrorCodeSingle Character Error CodeO OTOT
AmountOrderGrossRunning Order TotalI/O FAP ForeignOrderGrossRunning Order Total in ForeignI/O PMTH KitPricingMethodDetermines Rollup MethodIYes UORG
mnUnitsInventoryAppliedInventory Quantity AppliedO GENLNG idPPAT_MsgPtrPointer to Agent MessagesIYes FEA ForeignExtendedPriceParent Line
Foreign Extended PriceI/O FEC ForeignExtendedCostParent Line Foreign Extended CostI/O CTID szUserID_ErrorMsgAgent Message Center User
IDIYes CTID szComputerIDAgent Message Center Computer IDIYes EV01 cSplitInventoryModeEnables Inventory SplitI'1' to Enable KIT
mnItemNumberShortKitParent Short Item NumberI LNIX  mnLastLineNumberAssignedLast Line Number AssignedI RSDJ  jdSchedulePickDateScheduled Pick Up
DateI PEFJ  jdDatePriceEffectiveDatePrice Effective DateI MATH02  mnWKRelatedOrderProcessI SY  szSystemCodeSystem CodeIYes

2.2Related Tables
Table Table Description F3211Z1Configurator Batch Segments
2.3Related Business Functions
Source NameFunction Name N3201500ConfigLoadUnloadSegmentsCache N3201080Config Batch Error Messages N3201110Batch Inventory
Selection
2.4Processing

Set variables to defaults
Call N3201410 to get Configuration ID to start with
If ConfigID > 0
   Call B3201450 to get NewCofigurationID
   If NewCofigurationID > 0
      Call N3201060 to load Segemnt Value Cache (B3200350)
         If BF Error Message == BLANK
            cOuterWhileLoopDone = 0
            While cOuterWhileLoopDone == 0
               Call Evaluate and Process AIR (B3200460) to evaluate and process C-Rules

(Process derived calculations, and create Configured Components Cache for the next level)
If BF Error Message == BLANK
   Call Evaluate CSE Rules (B3200440)
   If  CSETest failed
      Load BF Error Message
   End If
   If  cOuterWhileLoopDone == 0
       Call F3293 Process AIR (N3200670) for remaining Assembly Inclusion Rules
       If  cOuterWhileLoopDone == 0
          If cCacheActionCode == 1
Call B3200370 to read first record
          End If
          CCacheActionCode = 6
          Call B3200370 to read next record
       End If
    End If
End If

           End While
           Close cursor for B3200370
         End If
   End If
End If
If BF BF Error Message <= BLANK And EVT Error Message <= BLANK
   Call B3200600 (Mode 1) to create CFGSIDs and update B3200370 Cache
   Call B3201650 to roll up prices and cost
   Call B3200790 to load B3201470 Cache and to call Edit Line
Else
   Call Configurator Format Batch Error Message  (Store & Forward) N3201080
End If

3.2 Where Used: APPs/UBEs/NERs/BSFNs
ApplicationApplication Name R4210Z R40211Z

Data Structure

D3201090 - Configurator Batch Processing

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

mnItemNumberShortKit KIT MATH_NUMERIC NONE NONE

The system provides for three separate item numbers.    1.   Item Number (short) - An eight-digit, computer assigned, completely
non-significant item number.    2.   2nd Item Number - The 25-digit, free form, user defined alphanumeric item number.    3.   3rd Item Number - Another
25-digit, free form, user defined alphanumeric item number.

szBranchPlant 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.

mnSalesOrderNumber_Batch 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.

mnSalesOrderNumber_New 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_Batch 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

szOrderType_New 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

szCompanyKeyOrder_Batch 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.

szCompanyKeyOrder_New 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.

mnParentLineNumber_Batch 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.

mnParentLineNumber_New 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.

mnUnitsTransactionQty UORG MATH_NUMERIC NONE NONE

The quantity of units affected by this transaction.

mnUnitsQuantityCanceled SOCN MATH_NUMERIC NONE NONE

The number of units canceled in Sales Order or Work Order Processing, using either the entered or the primary unit of measure defined for
this item. In manufacturing, this can also be the number of units scrapped to date.

szUnitOfMeasureAsInput UOM char NONE NONE

A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).

szLocation LOCN char NONE NONE

The storage location from which goods will be moved.

mnAddressNumber AN8 MATH_NUMERIC NONE NONE

A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.

szLot LOTN char NONE NONE

A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.

szLineType LNTY char NONE NONE

A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as
General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under
which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item   J Job cost   N Nonstock item   F Freight
T Text information   M Miscellaneous charges and credits   W Work order

mnAmountExtendedPrice AEXP MATH_NUMERIC NONE NONE

The number of units multiplied by the unit price.

mnAmountExtendedCost ECST MATH_NUMERIC NONE NONE

For accounts receivable and accounts payable, the invoice (gross) amount. For sales orders and purchase orders, the unit cost times the
number of units.

cCurrencyConverYNAR CRYR char NONE NONE

A code that specifies whether to use multi-currency accounting, and the method of multi-currency accounting to use: Codes are:    N Do not
use multi-currency accounting. Use if you enter transactions in only one currency for all companies. The multi-currency fields will not appear
on forms. The system supplies a value of N if you do not enter a value.    Y Activate multi-currency accounting and use multipliers to convert
currency. The system multiplies the foreign amount by the exchange rate to calculate the domestic amount.    Z Activate multi-currency
accounting and use divisors to convert currency. The system divides the foreign amount by the exchange rate to calculate the domestic amount.

szCurrencyCodeFrom CRCD char NONE NONE

A code that identifies the currency of a transaction.

jdDateRequestedJulian DRQJ JDEDATE NONE NONE

The date that an item is scheduled to arrive or that an action is scheduled for completion.

jdPromisedDeliveryDate PDDJ JDEDATE NONE NONE

The promised shipment date for either a sales order or purchase order. The Supply and Demand Programs use this date to calculate
Available to Promise information. This value can be automatically calculated during sales order entry. This date represents the day that the item
can be shipped from the warehouse.

szWorkStationId JOBN char NONE NONE

The code that identifies the work station ID that executed a particular job.

mnJobnumberA JOBS MATH_NUMERIC NONE NONE

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

szSalesOrderEntryVersion VERS char NONE NONE

A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a
menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.

cUseCacheInEditLine EV03 char NONE NONE

A radio button that specifies the level at which trace/track result is to be displayed.  Select the Detail to display all transactions except IB, IX,
and IZ types.  Or, select Derivative Lots Only to display only those transactions that may have created new derivative lot.

mnLastLineNumberAssigned LNIX MATH_NUMERIC NONE NONE

cSuppressBatchErrorMessages 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.

cErrorCode ERRC char NONE 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).

mnAmountOrderGross OTOT MATH_NUMERIC NONE NONE

The total value of all lines on the order that have not been shipped and billed to the customer.

mnAmountForeignOrderGross FAP MATH_NUMERIC NONE NONE

The unpaid foreign amount of a transaction.

cMethodPriceCalculation PMTH char NONE NONE

A code that determines how the system calculates the price for kit items or configured items. Valid values are: Blank Use for items that are
neither kit items nor configured items. 1 The system accumulates the base prices of components with the configured price adjustments, and
then discounts the total. 2 The system accumulates the base price of the parent item with the configured price adjustments, and then discounts
the total. 3 The system accumulates the configured price adjustments, and then discounts the total. 4 The system accumulates the individually
discounted price of the components with the configured price adjustments. Note: Configured price adjustments are only included in the
calculation for a configured item. Also, the system only discounts costs if you are using the Advanced Pricing system. The following is an example of
how the system uses the various methods: Parent Item: 125 Component A: 50 Component B: 100 Configured Cost Adjustment 1: 15 Configured
Cost Adjustment 2: 10 Advanced Price Discount: 10% Methods: 1: 50 + 100 = 150 + 15 + 10 = 175 - 17.50 = 157.5 2: 125 + 15 + 10 = 150 - 15 = 135 3:
15 + 10 + 25 - 2.5 = 22.5 4: (50 - 5) + (100 - 10) = 135 + 15 + 10 = 160

mnUnitsInInventoryApplied UORG MATH_NUMERIC NONE NONE

The quantity of units affected by this transaction.

idPPAT_MsgPtr GENLNG ID NONE NONE

General purpose ID variable.

mnAmountForeignExtPrice FEA MATH_NUMERIC NONE NONE

The product of the foreign price times the number of units.

mnAmountForeignExtCost FEC MATH_NUMERIC NONE NONE

The product of the cost of an item, expressed in foreign currency according to the orders exchange rate, times the number of units.

szUserID_ErrorMsg CTID char NONE NONE

szComputerID CTID char NONE NONE

cMode_SplitInventory EV01 char NONE NONE

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

jdSchedulePickDate RSDJ JDEDATE OPT NONE

The date an item will be delivered to the customer.

jdDatePriceEffectiveDate PEFJ JDEDATE OPT NONE

The system uses the Price Effective Date to determine the base price and all advanced price adjustments.  The value loaded in this date
is stored in the System Constants File (F4009).

mnWKRelatedOrderProcess MATH02 MATH_NUMERIC OPT NONE

- - - Good Performance High Value.

szRevenueBusinessUnit EMCU char OPT NONE

A business unit is an accounting entity required for management reporting. It can be a profit center, department, warehouse location, job,
project, work center, branch/plant, and so forth. This business unit is from the business unit entered on the header of a sales/purchase order for
reporting purposes. This data is always right justified on entry (for example, CO123 would appear as _______CO123).  A security mechanism
has been provided to inhibit users from entering or locating business units outside the scope of their authority.

szSystemCode SY char OPT NONE

A user defined code (98/SY) that identifies a system. Valid values include: 01 Address Book 03B Accounts Receivable 04 Accounts
Payable 09 General Accounting 11 Multicurrency

mnProcessID DEID MATH_NUMERIC OPT NONE

A system-generated number that identifies a demand record.

mnTransactionID TCID MATH_NUMERIC OPT NONE

szProgramID PID char OPT NONE

The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.

mncacheKeyIndexWO LNIX MATH_NUMERIC OPT NONE

mnParentCMLineNum_XLIN XLIN MATH_NUMERIC OPT NONE

Line number.

cActionCodeForEditLine ACTN char OPT NONE

A code that specifies the action that is performed. Valid values are: A Add C Change

mnPendingConfigurationID 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
mnItemNumberShortKit	KIT	MATH_NUMERIC	NONE	NONE
The system provides for three separate item numbers. 1. Item Number (short) - An eight-digit, computer assigned, completely non-significant item number. 2. 2nd Item Number - The 25-digit, free form, user defined alphanumeric item number. 3. 3rd Item Number - Another 25-digit, free form, user defined alphanumeric item number.
szBranchPlant	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.
mnSalesOrderNumber_Batch	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.
mnSalesOrderNumber_New	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_Batch	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
szOrderType_New	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
szCompanyKeyOrder_Batch	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.
szCompanyKeyOrder_New	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.
mnParentLineNumber_Batch	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.
mnParentLineNumber_New	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.
mnUnitsTransactionQty	UORG	MATH_NUMERIC	NONE	NONE
The quantity of units affected by this transaction.
mnUnitsQuantityCanceled	SOCN	MATH_NUMERIC	NONE	NONE
The number of units canceled in Sales Order or Work Order Processing, using either the entered or the primary unit of measure defined for this item. In manufacturing, this can also be the number of units scrapped to date.
szUnitOfMeasureAsInput	UOM	char	NONE	NONE
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
szLocation	LOCN	char	NONE	NONE
The storage location from which goods will be moved.
mnAddressNumber	AN8	MATH_NUMERIC	NONE	NONE
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
szLot	LOTN	char	NONE	NONE
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
szLineType	LNTY	char	NONE	NONE
A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item J Job cost N Nonstock item F Freight T Text information M Miscellaneous charges and credits W Work order
mnAmountExtendedPrice	AEXP	MATH_NUMERIC	NONE	NONE
The number of units multiplied by the unit price.
mnAmountExtendedCost	ECST	MATH_NUMERIC	NONE	NONE
For accounts receivable and accounts payable, the invoice (gross) amount. For sales orders and purchase orders, the unit cost times the number of units.
cCurrencyConverYNAR	CRYR	char	NONE	NONE
A code that specifies whether to use multi-currency accounting, and the method of multi-currency accounting to use: Codes are: N Do not use multi-currency accounting. Use if you enter transactions in only one currency for all companies. The multi-currency fields will not appear on forms. The system supplies a value of N if you do not enter a value. Y Activate multi-currency accounting and use multipliers to convert currency. The system multiplies the foreign amount by the exchange rate to calculate the domestic amount. Z Activate multi-currency accounting and use divisors to convert currency. The system divides the foreign amount by the exchange rate to calculate the domestic amount.
szCurrencyCodeFrom	CRCD	char	NONE	NONE
A code that identifies the currency of a transaction.
jdDateRequestedJulian	DRQJ	JDEDATE	NONE	NONE
The date that an item is scheduled to arrive or that an action is scheduled for completion.
jdPromisedDeliveryDate	PDDJ	JDEDATE	NONE	NONE
The promised shipment date for either a sales order or purchase order. The Supply and Demand Programs use this date to calculate Available to Promise information. This value can be automatically calculated during sales order entry. This date represents the day that the item can be shipped from the warehouse.
szWorkStationId	JOBN	char	NONE	NONE
The code that identifies the work station ID that executed a particular job.
mnJobnumberA	JOBS	MATH_NUMERIC	NONE	NONE
The job number (work station ID) which executed the particular job.
szSalesOrderEntryVersion	VERS	char	NONE	NONE
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
cUseCacheInEditLine	EV03	char	NONE	NONE
A radio button that specifies the level at which trace/track result is to be displayed. Select the Detail to display all transactions except IB, IX, and IZ types. Or, select Derivative Lots Only to display only those transactions that may have created new derivative lot.
mnLastLineNumberAssigned	LNIX	MATH_NUMERIC	NONE	NONE

cSuppressBatchErrorMessages	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.
cErrorCode	ERRC	char	NONE	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).
mnAmountOrderGross	OTOT	MATH_NUMERIC	NONE	NONE
The total value of all lines on the order that have not been shipped and billed to the customer.
mnAmountForeignOrderGross	FAP	MATH_NUMERIC	NONE	NONE
The unpaid foreign amount of a transaction.
cMethodPriceCalculation	PMTH	char	NONE	NONE
A code that determines how the system calculates the price for kit items or configured items. Valid values are: Blank Use for items that are neither kit items nor configured items. 1 The system accumulates the base prices of components with the configured price adjustments, and then discounts the total. 2 The system accumulates the base price of the parent item with the configured price adjustments, and then discounts the total. 3 The system accumulates the configured price adjustments, and then discounts the total. 4 The system accumulates the individually discounted price of the components with the configured price adjustments. Note: Configured price adjustments are only included in the calculation for a configured item. Also, the system only discounts costs if you are using the Advanced Pricing system. The following is an example of how the system uses the various methods: Parent Item: 125 Component A: 50 Component B: 100 Configured Cost Adjustment 1: 15 Configured Cost Adjustment 2: 10 Advanced Price Discount: 10% Methods: 1: 50 + 100 = 150 + 15 + 10 = 175 - 17.50 = 157.5 2: 125 + 15 + 10 = 150 - 15 = 135 3: 15 + 10 + 25 - 2.5 = 22.5 4: (50 - 5) + (100 - 10) = 135 + 15 + 10 = 160
mnUnitsInInventoryApplied	UORG	MATH_NUMERIC	NONE	NONE
The quantity of units affected by this transaction.
idPPAT_MsgPtr	GENLNG	ID	NONE	NONE
General purpose ID variable.
mnAmountForeignExtPrice	FEA	MATH_NUMERIC	NONE	NONE
The product of the foreign price times the number of units.
mnAmountForeignExtCost	FEC	MATH_NUMERIC	NONE	NONE
The product of the cost of an item, expressed in foreign currency according to the orders exchange rate, times the number of units.
szUserID_ErrorMsg	CTID	char	NONE	NONE

szComputerID	CTID	char	NONE	NONE

cMode_SplitInventory	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
jdSchedulePickDate	RSDJ	JDEDATE	OPT	NONE
The date an item will be delivered to the customer.
jdDatePriceEffectiveDate	PEFJ	JDEDATE	OPT	NONE
The system uses the Price Effective Date to determine the base price and all advanced price adjustments. The value loaded in this date is stored in the System Constants File (F4009).
mnWKRelatedOrderProcess	MATH02	MATH_NUMERIC	OPT	NONE
- - - Good Performance High Value.
szRevenueBusinessUnit	EMCU	char	OPT	NONE
A business unit is an accounting entity required for management reporting. It can be a profit center, department, warehouse location, job, project, work center, branch/plant, and so forth. This business unit is from the business unit entered on the header of a sales/purchase order for reporting purposes. This data is always right justified on entry (for example, CO123 would appear as _______CO123). A security mechanism has been provided to inhibit users from entering or locating business units outside the scope of their authority.
szSystemCode	SY	char	OPT	NONE
A user defined code (98/SY) that identifies a system. Valid values include: 01 Address Book 03B Accounts Receivable 04 Accounts Payable 09 General Accounting 11 Multicurrency
mnProcessID	DEID	MATH_NUMERIC	OPT	NONE
A system-generated number that identifies a demand record.
mnTransactionID	TCID	MATH_NUMERIC	OPT	NONE

szProgramID	PID	char	OPT	NONE
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value. It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210 indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry program.
mncacheKeyIndexWO	LNIX	MATH_NUMERIC	OPT	NONE

mnParentCMLineNum_XLIN	XLIN	MATH_NUMERIC	OPT	NONE
Line number.
cActionCodeForEditLine	ACTN	char	OPT	NONE
A code that specifies the action that is performed. Valid values are: A Add C Change
mnPendingConfigurationID	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.