RetrieveUniqueConfigCFGSID

Minor Business Rule

Object Name: N3201480

Parent DLL: CMFG

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
The Business Function will retrieve Unique Configuration ID (CFGSID) based on System Code,
Order Number, Order Type , Line Number, Company Key and Order Suffix.
Note: Optional parameters are: Company Key and Order Suffix (if not loaded they will be internally represented as "*").
This function will return Unique Configuration ID as BLANK if there is an error (in addition to the error message).

1.1Setup Notes and Prerequisites
F3201 and F3215 records are written.

1.3Special Logic
The Business Function involves no special Logic

2.Technical Specifications

2.1Parameters:
Data Item Data Structure DescriptionI/ORequiredNotes SYSystem CodeIY DOCOOrder NumberIY DCTOOrder TypeIY KCOOCompany
KeyIN LNIDLine NumberIY SFXOOrder SuffixIN SUPPSSuppress Error MessageIN DTAIError Message IDON CFGSIDUniqueConfigurationID OY
2.2Related Tables
Table Table Description F3215Configurator Component Table
2.3Related Business Functions
Source NameFunction Name

2.4Processing

UniqueConfigurationID = " "
Error Message = " "

Call N3201410 to get CFGID and CFGCID

If CFGID > Zero
Open F3215

If Open is successful
Perform SelectFetchKeyed (using partial primary index)
If Fetch was NOT successful
Load Error Message with the proper code.
End If
Else
Load Error Message with the proper code.
End If
Close F3215

Else
Load Error Message with the proper code.
End If
If (BF Error Message ID && UniqueConfigurationID (CFGSID) == BLANK)

If SuppessErrorMessage not equal 1 (one)
Set Error
End If

End If

Data Structure

D3201480 - RetrieveUniqueConfigCFGSID

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

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

mnOrderNumber 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.

szOrderType 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

szCompanyKey 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.

mnLineNumber LNID MATH_NUMERIC OPT 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.

szOrderSuffix SFXO char OPT NONE

In the A/R and A/P systems, a code that corresponds to the pay item. In the Sales Order and Procurement systems, this code identifies
multiple transactions for an original order. For purchase orders, the code is always 000. For sales orders with multiple partial receipts against an
order, the first receiver used to record receipt has a suffix of 000, the next has a suffix of 001, the next 002, and so on.

cSuppressErrorMessage SUPPS char OPT NONE

A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.        0 = allow
runtime error message handling.        1 = suppress runtime error message handling.

szErrorMessageID DTAI char OPT 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.

szUniqueConfigurationID CFGSID char OPT NONE

An identifier that represents a unique configuration. It is generated from an encryption algorithm.  Regardless of the number of segments or
levels in the configured item, the system always converts the information into a 32-character digest. The digest is always a full 32 characters
in length, consists of numbers and characters, and does not contain any blanks. You cannot determine the initial value from the digest, and it
has no significant meaning.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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
mnOrderNumber	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.
szOrderType	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
szCompanyKey	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.
mnLineNumber	LNID	MATH_NUMERIC	OPT	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.
szOrderSuffix	SFXO	char	OPT	NONE
In the A/R and A/P systems, a code that corresponds to the pay item. In the Sales Order and Procurement systems, this code identifies multiple transactions for an original order. For purchase orders, the code is always 000. For sales orders with multiple partial receipts against an order, the first receiver used to record receipt has a suffix of 000, the next has a suffix of 001, the next 002, and so on.
cSuppressErrorMessage	SUPPS	char	OPT	NONE
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function. 0 = allow runtime error message handling. 1 = suppress runtime error message handling.
szErrorMessageID	DTAI	char	OPT	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.
szUniqueConfigurationID	CFGSID	char	OPT	NONE
An identifier that represents a unique configuration. It is generated from an encryption algorithm. Regardless of the number of segments or levels in the configured item, the system always converts the information into a 32-character digest. The digest is always a full 32 characters in length, consists of numbers and characters, and does not contain any blanks. You cannot determine the initial value from the digest, and it has no significant meaning.