WriteConfigZeroRecords

Minor Business Rule

Object Name: N3201620

Parent DLL: CMFG

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
The Business Function will be used to write "zero" records (CFGID = zero) to F3215 and F3211, based on Cache Job Number and Configuration ID
Number .

Note: If Configuration ID Number is unknown (i.e. Bach Mode), use DOCO, DCTO, KCOO, LNID and SY to determine it.

1.2Setup Notes and Prerequisites
This function assumes "history" records  have been written (uploaded) to F3211 and F3215 i.e. Batch Mode OR  Configuration ID Number is known
(following caches are loaded B3201470, B3200370 and B3200350).

1.3Special Logic
None

2.Technical Specifications

2.1Parameters:
Data Item Data Structure DescriptionI/ORequiredNotes
DOCOOrder NumberIO/RRequired only for Batch Mode (CFGID unknown)
DCTOOrder TypeIO/RRequired only for Batch Mode (CFGID unknown)
KCOOCompany Key Order NoIO/RRequired only for Batch Mode (CFGID unknown)
LNIDLine NumberIO/RRequired only for Batch Mode (CFGID unknown)
SYSystem CodeIO/RRequired only for Batch Mode (CFGID unknown)
SFXOOrder SuffixIO/RRequired only for Batch Mode (CFGID unknown)
CFGIDConfiguration ID NumberIO/RNot required for Batch Mode
JOBSJob NumberIR
EV01BatchModeIR'1' Batch Mode; '0' or ' ' otherwise
PIDProgram IDIO
SUPPSSuppress Error MessageIO
DTAIError Message IDOO

2.2Related Tables
Table Table Description
F3215Configurator Component Table
F3211Configurator Segment Detail

2.3Related Business Functions
Source NameFunction Name
B3201570VerifyUinqueConfigIDExists
N3201530Load Segment Values and Component Cache from F3211/F3215
B3201600WriteConfigF3211Records
B3201580WriteConfigF3215Records

2.4Processing

Set Default Values
szErrorMessageID = " "
cUniqueConfigExists = 0
mnConfigIDNumber = BF mnConfigIDNumber

If  mnConfigIDNumber <= 0 && BatchMode ==1
Call N3201410 to get mnConfigIDNumber
End If
If  mnConfigIDNumber > 0
   Call N3201570 to find out if Unique Configuration Exists
    If (cUniqueConfigExists != 1)
       If (BatchMode ==1)
           Call N3201530 to load Components and Segment Caches
       End If
       If No Error
          Call B3201580 to write "zero" records to F3215
          Call B3201600 to write "zero" records to F3211
       Else
           Load Error
       EndIf
       If (BatchMode ==1)
          Terminate Caches
      End If
   EndIf
Else
    Load Error
EndIf

3.2 Where Used: APPs/UBEs/NERs/BSFNs

Application/Business FunctionApplication/BF Name
N3200700Write Configurator Files at End Doc
R4210ZBatch Edit and Creation

Data Structure

D3201620 - WriteConfigZeroRecords

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

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

szCompanyKeyOrderNo 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.

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

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.

mnJobnNmber JOBS MATH_NUMERIC OPT NONE

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

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.

cBatchMode EV01 char OPT NONE

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

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.

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.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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
szCompanyKeyOrderNo	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.
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
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.
mnJobnNmber	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
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.
cBatchMode	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
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.
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.