F40R12AddUpdateCUM

CUM Master Business Function

Master Business Function

Object Name: N40R0320

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

Data Structure

D40R0320F - Add Update CUM

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnCUMID	CUMID	MATH_NUMERIC	OPT	INPUT
A system-generated number that identifies a CUM record.
cActionCode	ACTN	char	REQ	INPUT
A code that specifies the action that is performed. Valid values are: A Add C Change
cUpdateFlag	UPFG	char	REQ	INPUT
A code that indicates whether the system updates a record. Valid values are: Blank Do not update the record. 1 Update the record.
cInteractiveAppFlag	ET01	char	REQ	INPUT
Generic payroll indicator. Reserved for JDE. Meaning to be assigned as needed.
szCostCenter	MCU	char	REQ	INPUT
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.
szItemNoCustomerVendor	CITM	char	OPT	INPUT
The cross-reference item number that the system assigns to an item number. A cross-reference number allows you to use a supplier's item number if it is different from your own item number when you are processing an order or printing.
mnAddressNumberSoldTo	AN8	MATH_NUMERIC	REQ	INPUT
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
mnAddressNumberShipTo	SHAN	MATH_NUMERIC	OPT	INPUT
The address number of the location to which you want to ship this order. The address book provides default values for customer address, including street, city, state, zip code, and country.
szCustPO	CSTPO	char	OPT	INPUT
A number that identifies the customer's purchase order.
szCUMUserFieldValue1	CUMUV1	char	OPT	INPUT
A user defined code (40R/UF) that identifies the CUM User Field Type 1 field. You use this code to specify how the system tracks cumulative quantities in the Demand Detail table (F40R11).
szCUMUserFieldValue2	CUMUV2	char	OPT	INPUT
A user defined code (40R/UF) that identifies the CUM User Field Type 2 field. You use this code to specify how the system tracks cumulative quantities in the Demand Detail table (F40R11).
szCUMUserFieldValue3	CUMUV3	char	OPT	INPUT
A user defined code (40R/UF) that identifies the CUM User Field Type 3 field. You use this code to specify how the system tracks cumulative quantities in the Demand Detail table (F40R11).
szCUMUserFieldType1	CUMUT1	char	OPT	INPUT
A user defined code (40R/UF) that the system uses for tracking CUM records.
szCUMUserFieldType2	CUMUT2	char	OPT	INPUT
A user defined code (40R/UF) that the system uses for tracking CUM records.
szCUMUserFieldType3	CUMUT3	char	OPT	INPUT
A user defined code (40R/UF) that the system uses for tracking CUM records.
cCUMType	CUMTYPE	char	OPT	INPUT
A code that identifies whether the CUM record type is product or carton. Valid values are: Blank Product 1 Carton
mnCUMAttachmentID	CUMATID	MATH_NUMERIC	OPT	INPUT
A number that associates attachments with a CUM history record.
szCUMAdjustment	CUMADJ	char	OPT	INPUT
A user defined code (40R/CA) that identifies the type of adjustment.
mnShipmentNumber	SHPN	MATH_NUMERIC	OPT	INPUT
A "next number" that uniquely identifies a shipment.
szCUMReferenceNo	CUMREFNO	char	OPT	INPUT
A number that identifies a cumulative value.
mnCumQuantityShipped	CUMS	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that was shipped for a Sold To or a Ship To location.
jdActualDeliveryDate	ADDJ	JDEDATE	OPT	INPUT
The date on which the shipment to the customer is confirmed as shipped. During shipment confirmation, the system updates the Sales Order Detail table (F4211) with this date.
mnActualShipmentTime	ADTM	MATH_NUMERIC	OPT	INPUT
The actual time of shipment. Enter the time using the 24-hour time format (HHMMSS). For example, enter 6:00 a.m. as 060000, and enter 7:00 p.m. as 190000.
mnCustCUMRcvQty	CCUMRQY	MATH_NUMERIC	OPT	INPUT
The cumulative amount of an item that has been received by the customer.
jdCustCUMRcvDate	CCUMRDJ	JDEDATE	OPT	INPUT
The date when the customer receives the cumulative amount of an item.
mnCustCUMRcvTime	CCUMRTM	MATH_NUMERIC	OPT	INPUT
The time of day when the customer received the cumulative amount of an item.
mnCUMReqQtyFirm	CRQQYFM	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqQtyPlan	CRQQYPN	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
mnCUMReqQtyProdSeq	CRQQYPS	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
jdCUMReqStartDateFirm	CRQSDJFM	JDEDATE	OPT	INPUT
The starting date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqStartTimeFirm	CRQSTMFM	MATH_NUMERIC	OPT	INPUT
The starting time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
jdCUMReqEndDateFirm	CRQEDJFM	JDEDATE	OPT	INPUT
The ending date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqEndTimeFirm	CRQETMFM	MATH_NUMERIC	OPT	INPUT
The ending time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
jdCUMReqStartDatePlan	CRQSDJPN	JDEDATE	OPT	INPUT
The starting date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
mnCUMReqStartTimePlan	CRQSTMPN	MATH_NUMERIC	OPT	INPUT
The starting time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
jdCUMReqEndDatePlan	CRQEDJPN	JDEDATE	OPT	INPUT
The ending date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
mnCUMReqEndTimePlan	CRQETMPN	MATH_NUMERIC	OPT	INPUT
The ending time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
jdCUMReqStartDateProdSeq	CRQSDJPS	JDEDATE	OPT	INPUT
The starting date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
mnCUMReqStartTimeProdSeq	CRQSTMPS	MATH_NUMERIC	OPT	INPUT
The starting time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
jdCUMReqEndDateProdSeq	CRQEDJPS	JDEDATE	OPT	INPUT
The ending date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
mnCUMReqEndTimeProdSeq	CRQETMPS	MATH_NUMERIC	OPT	INPUT
The ending time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
mnCustCUMShipQty	CCUMSQY	MATH_NUMERIC	OPT	INPUT
The total amount of an item (as indicated on the advanced ship notice) that was shipped to the customer.
jdCustCUMShipDate	CCUMSDJ	JDEDATE	OPT	INPUT
The date on which the cumulative quantity of an item (as indicated on the advanced ship notice) was shipped to the customer.
mnCustCUMShipTime	CCUMSTM	MATH_NUMERIC	OPT	INPUT
The time of day when the cumulative quantity of an item (as indicated on the advanced ship notice) was shipped to the customer.
szCustCUMShipUOM	CCUMSUOM	char	OPT	INPUT
The unit of measure (for example, EA for eaches) that has been specified for the cumulative quantity (as indicated on the advanced ship notice) of an item that was shipped to the customer.
mnFabCUMQuantity	FBCUMQY	MATH_NUMERIC	OPT	INPUT
The total quantity of an item that the customer has authorized the supplier to produce. Regardless of whether the customer stops the production process before the authorized quantity has been completed, the customer must pay the supplier for the full authorized quantity.
jdFabCUMStartDate	FBCUMSDJ	JDEDATE	OPT	INPUT
The end date that is associated with the total quantity of an item that the customer has authorized the supplier to produce.
jdFabCUMEndDate	FBCUMEDJ	JDEDATE	OPT	INPUT
The end date that is associated with the total quantity of an item that the customer has authorized the supplier to produce.
mnMtlCUMQuantity	MTCUMQY	MATH_NUMERIC	OPT	INPUT
The total quantity of an item that the customer has authorized the supplier to fabricate.
jdMtlCUMStartDate	MTCUMSDJ	JDEDATE	OPT	INPUT
The date on which the supplier is to begin fabricating the total quantity of an item that the customer has authorized.
jdMtlCUMEndDate	MTCUMEDJ	JDEDATE	OPT	INPUT
The date on which the supplier is to complete the total quantity of an item that the customer has authorized.
jdDateLastUpdated	UPDJ	JDEDATE	OPT	INPUT
A date that can be used with supplemental data information. For example, you can enter a verification date in this field to show when information was last reviewed and possibly updated.
mnTimeLastUpdated	TDAY	MATH_NUMERIC	OPT	INPUT
The computer clock in hours:minutes:seconds.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
mnCUMShipAdjustment	CUMSADJ	MATH_NUMERIC	OPT	INPUT
A number that represents any modifications in quantity that have been made to the CUM quantity shipped.
szErrorMessage	DTAI	char	OPT	OUTPUT
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.
szReleaseNumber	RLNU	char	OPT	INPUT
A number that identifies the release for an individual customer.
jdDateRelease	RLSDJ	JDEDATE	OPT	INPUT
The date that the customer provides for a release. The system uses this date in conjunction with the release time to identify a release.
szProgramId	PID	char	OPT	INPUT
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.
jdCUMRollbackDate	CUMRBDJ	JDEDATE	OPT	INPUT
The date on which the Rollback CUMs program (R40R020) was run for a CUM record.
mnCUMRollbackTime	CUMRBTM	MATH_NUMERIC	OPT	INPUT
The time that the Rollback CUMs program (R40R020) was run for a CUM record.
szUserId	USER	char	OPT	INPUT
The code that identifies a user profile.
szWorkStationId	JOBN	char	OPT	INPUT
The code that identifies the work station ID that executed a particular job.
mnTime	TME0	MATH_NUMERIC	OPT	INPUT
Everest Parent Data Item
jdDate	DTE	JDEDATE	OPT	INPUT
You can enter a date with or without slashes (/) or dashes (-) as separators. If you leave a date entry field blank, the system supplies the current date.

Related Functions

None

Related Tables

None

F40R12DeleteCUM

CUM Master Business Function

Master Business Function

Object Name: N40R0320

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

Data Structure

D40R0320G - Delete CUM

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnCUMID	CUMID	MATH_NUMERIC	REQ	INPUT
A system-generated number that identifies a CUM record.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
szErrorMessage	DTAI	char	OPT	OUTPUT
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

F40R12EditCUM

CUM Master Business Function

Master Business Function

Object Name: N40R0320

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

Data Structure

D40R0320A - Edit CUM

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cActionCode	ACTN	char	REQ	BOTH
A code that specifies the action that is performed. Valid values are: A Add C Change
mnCUMID	CUMID	MATH_NUMERIC	REQ	BOTH
A system-generated number that identifies a CUM record.
szCostCenter	MCU	char	REQ	INPUT
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.
szItemNoCustomerVendor	CITM	char	OPT	INPUT
The cross-reference item number that the system assigns to an item number. A cross-reference number allows you to use a supplier's item number if it is different from your own item number when you are processing an order or printing.
mnAddressNumberSoldTo	AN8	MATH_NUMERIC	REQ	INPUT
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
mnAddressNumberShipTo	SHAN	MATH_NUMERIC	REQ	INPUT
The address number of the location to which you want to ship this order. The address book provides default values for customer address, including street, city, state, zip code, and country.
szCustPO	CSTPO	char	OPT	INPUT
A number that identifies the customer's purchase order.
szCUMUserFieldValue1	CUMUV1	char	OPT	INPUT
A user defined code (40R/UF) that identifies the CUM User Field Type 1 field. You use this code to specify how the system tracks cumulative quantities in the Demand Detail table (F40R11).
szCUMUserFieldValue2	CUMUV2	char	OPT	INPUT
A user defined code (40R/UF) that identifies the CUM User Field Type 2 field. You use this code to specify how the system tracks cumulative quantities in the Demand Detail table (F40R11).
szCUMUserFieldValue3	CUMUV3	char	OPT	INPUT
A user defined code (40R/UF) that identifies the CUM User Field Type 3 field. You use this code to specify how the system tracks cumulative quantities in the Demand Detail table (F40R11).
szCUMUserFieldType1	CUMUT1	char	OPT	INPUT
A user defined code (40R/UF) that the system uses for tracking CUM records.
szCUMUserFieldType2	CUMUT2	char	OPT	INPUT
A user defined code (40R/UF) that the system uses for tracking CUM records.
szCUMUserFieldType3	CUMUT3	char	OPT	INPUT
A user defined code (40R/UF) that the system uses for tracking CUM records.
cCUMType	CUMTYPE	char	OPT	INPUT
A code that identifies whether the CUM record type is product or carton. Valid values are: Blank Product 1 Carton
mnCUMAttachmentID	CUMATID	MATH_NUMERIC	OPT	INPUT
A number that associates attachments with a CUM history record.
szCUMAdjustment	CUMADJ	char	OPT	INPUT
A user defined code (40R/CA) that identifies the type of adjustment.
mnShipmentNumber	SHPN	MATH_NUMERIC	OPT	INPUT
A "next number" that uniquely identifies a shipment.
szCUMReferenceNo	CUMREFNO	char	OPT	INPUT
A number that identifies a cumulative value.
mnCUMShipAdjustment	CUMSADJ	MATH_NUMERIC	OPT	OUTPUT
A number that represents any modifications in quantity that have been made to the CUM quantity shipped.
mnCumQuantityShipped	CUMS	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that was shipped for a Sold To or a Ship To location.
jdCUMShippedDate	ADDJ	JDEDATE	OPT	INPUT
The date on which the shipment to the customer is confirmed as shipped. During shipment confirmation, the system updates the Sales Order Detail table (F4211) with this date.
mnCUMShippedTime	ADTM	MATH_NUMERIC	OPT	INPUT
The actual time of shipment. Enter the time using the 24-hour time format (HHMMSS). For example, enter 6:00 a.m. as 060000, and enter 7:00 p.m. as 190000.
mnCustCUMRcvQty	CCUMRQY	MATH_NUMERIC	OPT	INPUT
The cumulative amount of an item that has been received by the customer.
jdCustCUMRcvDate	CCUMRDJ	JDEDATE	OPT	INPUT
The date when the customer receives the cumulative amount of an item.
mnCustCUMRcvTime	CCUMRTM	MATH_NUMERIC	OPT	INPUT
The time of day when the customer received the cumulative amount of an item.
mnCUMReqQtyFirm	CRQQYFM	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqQtyPlan	CRQQYPN	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
mnCUMReqQtyProdSeq	CRQQYPS	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
jdCUMReqStartDateFirm	CRQSDJFM	JDEDATE	OPT	INPUT
The starting date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqStartTimeFirm	CRQSTMFM	MATH_NUMERIC	OPT	INPUT
The starting time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
jdCUMReqEndDateFirm	CRQEDJFM	JDEDATE	OPT	INPUT
The ending date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqEndTimeFirm	CRQETMFM	MATH_NUMERIC	OPT	INPUT
The ending time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
jdCUMReqStartDatePlan	CRQSDJPN	JDEDATE	OPT	INPUT
The starting date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
mnCUMReqStartTimePlan	CRQSTMPN	MATH_NUMERIC	OPT	INPUT
The starting time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
jdCUMReqEndDatePlan	CRQEDJPN	JDEDATE	OPT	INPUT
The ending date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
mnCUMReqEndTimePlan	CRQETMPN	MATH_NUMERIC	OPT	INPUT
The ending time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
jdCUMReqStartDateProdSeq	CRQSDJPS	JDEDATE	OPT	INPUT
The starting date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
mnCUMReqStartTimeProdSeq	CRQSTMPS	MATH_NUMERIC	OPT	INPUT
The starting time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
jdCUMReqEndDateProdSeq	CRQEDJPS	JDEDATE	OPT	INPUT
The ending date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
mnCUMReqEndTimeProdSeq	CRQETMPS	MATH_NUMERIC	OPT	INPUT
The ending time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
mnCustCUMShipQty	CCUMSQY	MATH_NUMERIC	OPT	INPUT
The total amount of an item (as indicated on the advanced ship notice) that was shipped to the customer.
jdCustCUMShipDate	CCUMSDJ	JDEDATE	OPT	INPUT
The date on which the cumulative quantity of an item (as indicated on the advanced ship notice) was shipped to the customer.
mnCustCUMShipTime	CCUMSTM	MATH_NUMERIC	OPT	INPUT
The time of day when the cumulative quantity of an item (as indicated on the advanced ship notice) was shipped to the customer.
szCustCUMShipUOM	CCUMSUOM	char	REQ	INPUT
The unit of measure (for example, EA for eaches) that has been specified for the cumulative quantity (as indicated on the advanced ship notice) of an item that was shipped to the customer.
mnFabCUMQuantity	FBCUMQY	MATH_NUMERIC	OPT	INPUT
The total quantity of an item that the customer has authorized the supplier to produce. Regardless of whether the customer stops the production process before the authorized quantity has been completed, the customer must pay the supplier for the full authorized quantity.
jdFabCUMStartDate	FBCUMSDJ	JDEDATE	OPT	INPUT
The end date that is associated with the total quantity of an item that the customer has authorized the supplier to produce.
jdFabCUMEndDate	FBCUMEDJ	JDEDATE	OPT	INPUT
The end date that is associated with the total quantity of an item that the customer has authorized the supplier to produce.
mnMtlCUMQuantity	MTCUMQY	MATH_NUMERIC	OPT	INPUT
The total quantity of an item that the customer has authorized the supplier to fabricate.
jdMtlCUMStartDate	MTCUMSDJ	JDEDATE	OPT	INPUT
The date on which the supplier is to begin fabricating the total quantity of an item that the customer has authorized.
jdMtlCUMEndDate	MTCUMEDJ	JDEDATE	OPT	INPUT
The date on which the supplier is to complete the total quantity of an item that the customer has authorized.
jdDateLastUpdated	UPMJ	JDEDATE	OPT	INPUT
The date that specifies the last update to the file record.
mnTimeLastUpdated	TDAY	MATH_NUMERIC	OPT	INPUT
The computer clock in hours:minutes:seconds.
cTrackCUMs	TRKCUM	char	REQ	INPUT
An option that determines whether the system tracks cumulative quantities of an item. If you do not choose this option, then the system does not track cumulative quantities.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
szErrorMessage	DTAI	char	OPT	OUTPUT
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

F40R12EndCUM

CUM Master Business Function

Master Business Function

Object Name: N40R0320

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

Data Structure

D40R0320B - End CUM

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cActionCode	ACTN	char	REQ	INPUT
A code that specifies the action that is performed. Valid values are: A Add C Change
cUpdateCUMShippedFlag	UPFG	char	REQ	INPUT
A code that indicates whether the system updates a record. Valid values are: Blank Do not update the record. 1 Update the record.
mnCUMID	CUMID	MATH_NUMERIC	REQ	INPUT
A system-generated number that identifies a CUM record.
szCostCenter	MCU	char	REQ	INPUT
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.
szItemNoCustomerVendor	CITM	char	OPT	INPUT
The cross-reference item number that the system assigns to an item number. A cross-reference number allows you to use a supplier's item number if it is different from your own item number when you are processing an order or printing.
mnAddressNumberSoldTo	AN8	MATH_NUMERIC	REQ	INPUT
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
mnAddressNumberShipTo	SHAN	MATH_NUMERIC	REQ	INPUT
The address number of the location to which you want to ship this order. The address book provides default values for customer address, including street, city, state, zip code, and country.
szCustPO	CSTPO	char	OPT	INPUT
A number that identifies the customer's purchase order.
szCUMUserFieldValue1	CUMUV1	char	OPT	INPUT
A user defined code (40R/UF) that identifies the CUM User Field Type 1 field. You use this code to specify how the system tracks cumulative quantities in the Demand Detail table (F40R11).
szCUMUserFieldValue2	CUMUV2	char	OPT	INPUT
A user defined code (40R/UF) that identifies the CUM User Field Type 2 field. You use this code to specify how the system tracks cumulative quantities in the Demand Detail table (F40R11).
szCUMUserFieldValue3	CUMUV3	char	OPT	INPUT
A user defined code (40R/UF) that identifies the CUM User Field Type 3 field. You use this code to specify how the system tracks cumulative quantities in the Demand Detail table (F40R11).
szCUMUserFieldType1	CUMUT1	char	OPT	INPUT
A user defined code (40R/UF) that the system uses for tracking CUM records.
szCUMUserFieldType2	CUMUT2	char	OPT	INPUT
A user defined code (40R/UF) that the system uses for tracking CUM records.
szCUMUserFieldType3	CUMUT3	char	OPT	INPUT
A user defined code (40R/UF) that the system uses for tracking CUM records.
cCUMType	CUMTYPE	char	OPT	INPUT
A code that identifies whether the CUM record type is product or carton. Valid values are: Blank Product 1 Carton
mnCUMAttachmentID	CUMATID	MATH_NUMERIC	OPT	INPUT
A number that associates attachments with a CUM history record.
szCUMAdjustment	CUMADJ	char	OPT	INPUT
A user defined code (40R/CA) that identifies the type of adjustment.
mnShipmentNumber	SHPN	MATH_NUMERIC	OPT	INPUT
A "next number" that uniquely identifies a shipment.
szCUMReferenceNo	CUMREFNO	char	OPT	INPUT
A number that identifies a cumulative value.
mnCUMShipAdjustment	CUMSADJ	MATH_NUMERIC	OPT	INPUT
A number that represents any modifications in quantity that have been made to the CUM quantity shipped.
mnCumQuantityShipped	CUMS	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that was shipped for a Sold To or a Ship To location.
jdCUMShippedDate	ADDJ	JDEDATE	OPT	INPUT
The date on which the shipment to the customer is confirmed as shipped. During shipment confirmation, the system updates the Sales Order Detail table (F4211) with this date.
mnActualShipmentTime	ADTM	MATH_NUMERIC	OPT	INPUT
The actual time of shipment. Enter the time using the 24-hour time format (HHMMSS). For example, enter 6:00 a.m. as 060000, and enter 7:00 p.m. as 190000.
mnCustCUMRcvQty	CCUMRQY	MATH_NUMERIC	OPT	INPUT
The cumulative amount of an item that has been received by the customer.
jdCustCUMRcvDate	CCUMRDJ	JDEDATE	OPT	INPUT
The date when the customer receives the cumulative amount of an item.
mnCustCUMRcvTime	CCUMRTM	MATH_NUMERIC	OPT	INPUT
The time of day when the customer received the cumulative amount of an item.
mnCUMReqQtyFirm	CRQQYFM	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqQtyPlan	CRQQYPN	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
mnCUMReqQtyProdSeq	CRQQYPS	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
jdCUMReqStartDateFirm	CRQSDJFM	JDEDATE	OPT	INPUT
The starting date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqStartTimeFirm	CRQSTMFM	MATH_NUMERIC	OPT	INPUT
The starting time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
jdCUMReqEndDateFirm	CRQEDJFM	JDEDATE	OPT	INPUT
The ending date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqEndTimeFirm	CRQETMFM	MATH_NUMERIC	OPT	INPUT
The ending time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
jdCUMReqStartDatePlan	CRQSDJPN	JDEDATE	OPT	INPUT
The starting date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
mnCUMReqStartTimePlan	CRQSTMPN	MATH_NUMERIC	OPT	INPUT
The starting time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
jdCUMReqEndDatePlan	CRQEDJPN	JDEDATE	OPT	INPUT
The ending date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
mnCUMReqEndTimePlan	CRQETMPN	MATH_NUMERIC	OPT	INPUT
The ending time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
jdCUMReqStartDateProdSeq	CRQSDJPS	JDEDATE	OPT	INPUT
The starting date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
mnCUMReqStartTimeProdSeq	CRQSTMPS	MATH_NUMERIC	OPT	INPUT
The starting time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
jdCUMReqEndDateProdSeq	CRQEDJPS	JDEDATE	OPT	INPUT
The ending date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
mnCUMReqEndTimeProdSeq	CRQETMPS	MATH_NUMERIC	OPT	INPUT
The ending time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
mnCustCUMShipQty	CCUMSQY	MATH_NUMERIC	OPT	INPUT
The total amount of an item (as indicated on the advanced ship notice) that was shipped to the customer.
jdCustCUMShipDate	CCUMSDJ	JDEDATE	OPT	INPUT
The date on which the cumulative quantity of an item (as indicated on the advanced ship notice) was shipped to the customer.
mnCustCUMShipTime	CCUMSTM	MATH_NUMERIC	OPT	INPUT
The time of day when the cumulative quantity of an item (as indicated on the advanced ship notice) was shipped to the customer.
szCustCUMShipUOM	CCUMSUOM	char	OPT	INPUT
The unit of measure (for example, EA for eaches) that has been specified for the cumulative quantity (as indicated on the advanced ship notice) of an item that was shipped to the customer.
mnFabCUMQuantity	FBCUMQY	MATH_NUMERIC	OPT	INPUT
The total quantity of an item that the customer has authorized the supplier to produce. Regardless of whether the customer stops the production process before the authorized quantity has been completed, the customer must pay the supplier for the full authorized quantity.
jdFabCUMStartDate	FBCUMSDJ	JDEDATE	OPT	INPUT
The end date that is associated with the total quantity of an item that the customer has authorized the supplier to produce.
jdFabCUMEndDate	FBCUMEDJ	JDEDATE	OPT	INPUT
The end date that is associated with the total quantity of an item that the customer has authorized the supplier to produce.
mnMtlCUMQuantity	MTCUMQY	MATH_NUMERIC	OPT	INPUT
The total quantity of an item that the customer has authorized the supplier to fabricate.
jdMtlCUMStartDate	MTCUMSDJ	JDEDATE	OPT	INPUT
The date on which the supplier is to begin fabricating the total quantity of an item that the customer has authorized.
jdMtlCUMEndDate	MTCUMEDJ	JDEDATE	OPT	INPUT
The date on which the supplier is to complete the total quantity of an item that the customer has authorized.
szReleaseNumber	RLNU	char	OPT	INPUT
A number that identifies the release for an individual customer.
jdDateRelease	RLSDJ	JDEDATE	OPT	INPUT
The date that the customer provides for a release. The system uses this date in conjunction with the release time to identify a release.
jdDateLastUpdated	UPMJ	JDEDATE	OPT	INPUT
The date that specifies the last update to the file record.
mnTimeLastUpdated	TDAY	MATH_NUMERIC	OPT	INPUT
The computer clock in hours:minutes:seconds.
cTrackCUMs	TRKCUM	char	OPT	INPUT
An option that determines whether the system tracks cumulative quantities of an item. If you do not choose this option, then the system does not track cumulative quantities.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
cInteractiveApplicationFlag	ET01	char	OPT	NONE
Generic payroll indicator. Reserved for JDE. Meaning to be assigned as needed.
szErrorMessage	DTAI	char	OPT	OUTPUT
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.
szProgramId	PID	char	OPT	INPUT
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.
jdCUMRollbackDate	CUMRBDJ	JDEDATE	OPT	INPUT
The date on which the Rollback CUMs program (R40R020) was run for a CUM record.
mnCUMRollbackTime	CUMRBTM	MATH_NUMERIC	OPT	INPUT
The time that the Rollback CUMs program (R40R020) was run for a CUM record.
szWorkStationId	JOBN	char	OPT	INPUT
The code that identifies the work station ID that executed a particular job.
szUserId	USER	char	OPT	INPUT
The code that identifies a user profile.
mnTime	TME0	MATH_NUMERIC	OPT	INPUT
Everest Parent Data Item
jdDate	DTE	JDEDATE	OPT	INPUT
You can enter a date with or without slashes (/) or dashes (-) as separators. If you leave a date entry field blank, the system supplies the current date.

Related Functions

None

Related Tables

None

F40R12UpdateCUMReq

CUM Master Business Function

Master Business Function

Object Name: N40R0320

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

Data Structure

D40R0320H - Update CUM Required

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnCUMID	CUMID	MATH_NUMERIC	OPT	INPUT
A system-generated number that identifies a CUM record.
mnCUMReqQtyFirm	CRQQYFM	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqQtyPlan	CRQQYPN	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
mnCUMReqQtyProdSeq	CRQQYPS	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
jdCUMReqStartDateFirm	CRQSDJFM	JDEDATE	OPT	INPUT
The starting date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqStartTimeFirm	CRQSTMFM	MATH_NUMERIC	OPT	INPUT
The starting time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
jdCUMReqEndDateFirm	CRQEDJFM	JDEDATE	OPT	INPUT
The ending date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqEndTimeFirm	CRQETMFM	MATH_NUMERIC	OPT	INPUT
The ending time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
jdCUMReqStartDatePlan	CRQSDJPN	JDEDATE	OPT	INPUT
The starting date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
mnCUMReqStartTimePlan	CRQSTMPN	MATH_NUMERIC	OPT	INPUT
The starting time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
jdCUMReqEndDatePlan	CRQEDJPN	JDEDATE	OPT	INPUT
The ending date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
mnCUMReqEndTimePlan	CRQETMPN	MATH_NUMERIC	OPT	INPUT
The ending time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
jdCUMReqStartDateProdSeq	CRQSDJPS	JDEDATE	OPT	INPUT
The starting date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
mnCUMReqStartTimeProdSeq	CRQSTMPS	MATH_NUMERIC	OPT	INPUT
The starting time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
jdCUMReqEndDateProdSeq	CRQEDJPS	JDEDATE	OPT	INPUT
The ending date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
mnCUMReqEndTimeProdSeq	CRQETMPS	MATH_NUMERIC	OPT	INPUT
The ending time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
szUnitOfMeasureAsInput	UOM	char	REQ	INPUT
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
szErrorMessage	DTAI	char	OPT	OUTPUT
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.
szProgramId	PID	char	OPT	INPUT
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.
szUserId	USER	char	OPT	INPUT
The code that identifies a user profile.
szWorkStationId	JOBN	char	OPT	INPUT
The code that identifies the work station ID that executed a particular job.
jdDate	DTE	JDEDATE	OPT	INPUT
You can enter a date with or without slashes (/) or dashes (-) as separators. If you leave a date entry field blank, the system supplies the current date.
mnTime	TME0	MATH_NUMERIC	OPT	INPUT
Everest Parent Data Item

Related Functions

None

Related Tables

None

F40R12UpdateHighFabCUM

CUM Master Business Function

Master Business Function

Object Name: N40R0320

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

Data Structure

D40R0320E - Update High Fabrication CUM

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnCUMID	CUMID	MATH_NUMERIC	REQ	INPUT
A system-generated number that identifies a CUM record.
mnFabCUMQuantity	FBCUMQY	MATH_NUMERIC	REQ	INPUT
The total quantity of an item that the customer has authorized the supplier to produce. Regardless of whether the customer stops the production process before the authorized quantity has been completed, the customer must pay the supplier for the full authorized quantity.
szReleaseNumber	RLSNO	char	OPT	INPUT
A number that identifies the release for a customer.
jdDateRelease	RLSDJ	JDEDATE	OPT	INPUT
The date that the customer provides for a release. The system uses this date in conjunction with the release time to identify a release.
mnHighFabCUMQty	HFBCUMQY	MATH_NUMERIC	REQ	BOTH
The largest total quantity of an item that the customer has authorized the supplier to produce to date. Regardless of whether the customer stops the production process before the authorized quantity has been completed, the customer must pay the supplier for the full authorized quantity.
jdHighFabReleaseDate	HFBRLDJ	JDEDATE	REQ	BOTH
The highest total quantity of an item received to date that the customer has authorized the supplier to produce. Regardless of whether the customer stops the production process before the authorized quantity has been completed, the customer must pay the supplier for the full authorized quantity.
szHighFabReleaseNumber	HFBRLNO	char	REQ	BOTH
A number that is generated by the customer and identifies an EDI transaction set/message.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
szErrorMessage	DTAI	char	OPT	OUTPUT
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

F40R12UpdateHighMatCUM

CUM Master Business Function

Master Business Function

Object Name: N40R0320

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

Data Structure

D40R0320D - Update High Material CUM

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnCUMID	CUMID	MATH_NUMERIC	REQ	INPUT
A system-generated number that identifies a CUM record.
mnMtlCUMQuantity	MTCUMQY	MATH_NUMERIC	REQ	INPUT
The total quantity of an item that the customer has authorized the supplier to fabricate.
szReleaseNumber	RLSNO	char	OPT	INPUT
A number that identifies the release for a customer.
jdDateRelease	RLSDJ	JDEDATE	OPT	INPUT
The date that the customer provides for a release. The system uses this date in conjunction with the release time to identify a release.
mnHighMtlCUMQty	HMTCUMQY	MATH_NUMERIC	REQ	BOTH
The highest total quantity of material that the customer has authorized the supplier to purchase for the production of an item. Regardless of whether the customer stops the production process before the authorized quantity has been completed, the customer must pay the supplier for the full authorized quantity.
szHighMtlReleaseNumber	HMTRLNO	char	REQ	BOTH
The number that identifies the item that the customer last received.
jdHighMtlReleaseDate	HMTRLDJ	JDEDATE	REQ	BOTH
The most recent date on which the customer received the cumulative fabricated quantity.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
szErrorMessage	DTAI	char	OPT	OUTPUT
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

F40R42WriteCUMHistory

CUM Master Business Function

Master Business Function

Object Name: N40R0320

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

Data Structure

D40R0320C - Write CUM History

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnCUMID	CUMID	MATH_NUMERIC	REQ	INPUT
A system-generated number that identifies a CUM record.
mnCUMAttachmentID_CUMATID	CUMATID	MATH_NUMERIC	OPT	INPUT
A number that associates attachments with a CUM history record.
szUserId	USER	char	OPT	INPUT
The code that identifies a user profile.
szProgramId	PID	char	OPT	INPUT
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.
szWorkStationId	JOBN	char	OPT	INPUT
The code that identifies the work station ID that executed a particular job.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
szErrorMessage	DTAI	char	OPT	OUTPUT
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

A number that represents any modifications in quantity that have been made to the CUM quantity shipped.

szErrorMessageDTAIcharOPTOUTPUT

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.

szReleaseNumberRLNUcharOPTINPUT

A number that identifies the release for an individual customer.

jdDateReleaseRLSDJJDEDATEOPTINPUT

The date that the customer provides for a release. The system uses this date in conjunction with the release time to identify a release.

szProgramIdPIDcharOPTINPUT

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.

jdCUMRollbackDateCUMRBDJJDEDATEOPTINPUT

The date on which the Rollback CUMs program (R40R020) was run for a CUM record.

mnCUMRollbackTimeCUMRBTMMATH_NUMERICOPTINPUT

The time that the Rollback CUMs program (R40R020) was run for a CUM record.

szUserIdUSERcharOPTINPUT

The code that identifies a user profile.

szWorkStationIdJOBNcharOPTINPUT

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

mnTimeTME0MATH_NUMERICOPTINPUT

Everest Parent Data Item

jdDateDTEJDEDATEOPTINPUT

You can enter a date with or without slashes (/) or dashes (-) as separators. If you leave a date entry field blank, the system supplies the
current date.

Related Functions

None

Related Tables

None

F40R12DeleteCUM

CUM Master Business Function

Master Business Function

Object Name: N40R0320

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

Data Structure

D40R0320G - Delete CUM

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnCUMID	CUMID	MATH_NUMERIC	REQ	INPUT
A system-generated number that identifies a CUM record.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
szErrorMessage	DTAI	char	OPT	OUTPUT
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

F40R12EditCUM

CUM Master Business Function

Master Business Function

Object Name: N40R0320

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

Data Structure

D40R0320A - Edit CUM

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cActionCode	ACTN	char	REQ	BOTH
A code that specifies the action that is performed. Valid values are: A Add C Change
mnCUMID	CUMID	MATH_NUMERIC	REQ	BOTH
A system-generated number that identifies a CUM record.
szCostCenter	MCU	char	REQ	INPUT
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.
szItemNoCustomerVendor	CITM	char	OPT	INPUT
The cross-reference item number that the system assigns to an item number. A cross-reference number allows you to use a supplier's item number if it is different from your own item number when you are processing an order or printing.
mnAddressNumberSoldTo	AN8	MATH_NUMERIC	REQ	INPUT
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
mnAddressNumberShipTo	SHAN	MATH_NUMERIC	REQ	INPUT
The address number of the location to which you want to ship this order. The address book provides default values for customer address, including street, city, state, zip code, and country.
szCustPO	CSTPO	char	OPT	INPUT
A number that identifies the customer's purchase order.
szCUMUserFieldValue1	CUMUV1	char	OPT	INPUT
A user defined code (40R/UF) that identifies the CUM User Field Type 1 field. You use this code to specify how the system tracks cumulative quantities in the Demand Detail table (F40R11).
szCUMUserFieldValue2	CUMUV2	char	OPT	INPUT
A user defined code (40R/UF) that identifies the CUM User Field Type 2 field. You use this code to specify how the system tracks cumulative quantities in the Demand Detail table (F40R11).
szCUMUserFieldValue3	CUMUV3	char	OPT	INPUT
A user defined code (40R/UF) that identifies the CUM User Field Type 3 field. You use this code to specify how the system tracks cumulative quantities in the Demand Detail table (F40R11).
szCUMUserFieldType1	CUMUT1	char	OPT	INPUT
A user defined code (40R/UF) that the system uses for tracking CUM records.
szCUMUserFieldType2	CUMUT2	char	OPT	INPUT
A user defined code (40R/UF) that the system uses for tracking CUM records.
szCUMUserFieldType3	CUMUT3	char	OPT	INPUT
A user defined code (40R/UF) that the system uses for tracking CUM records.
cCUMType	CUMTYPE	char	OPT	INPUT
A code that identifies whether the CUM record type is product or carton. Valid values are: Blank Product 1 Carton
mnCUMAttachmentID	CUMATID	MATH_NUMERIC	OPT	INPUT
A number that associates attachments with a CUM history record.
szCUMAdjustment	CUMADJ	char	OPT	INPUT
A user defined code (40R/CA) that identifies the type of adjustment.
mnShipmentNumber	SHPN	MATH_NUMERIC	OPT	INPUT
A "next number" that uniquely identifies a shipment.
szCUMReferenceNo	CUMREFNO	char	OPT	INPUT
A number that identifies a cumulative value.
mnCUMShipAdjustment	CUMSADJ	MATH_NUMERIC	OPT	OUTPUT
A number that represents any modifications in quantity that have been made to the CUM quantity shipped.
mnCumQuantityShipped	CUMS	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that was shipped for a Sold To or a Ship To location.
jdCUMShippedDate	ADDJ	JDEDATE	OPT	INPUT
The date on which the shipment to the customer is confirmed as shipped. During shipment confirmation, the system updates the Sales Order Detail table (F4211) with this date.
mnCUMShippedTime	ADTM	MATH_NUMERIC	OPT	INPUT
The actual time of shipment. Enter the time using the 24-hour time format (HHMMSS). For example, enter 6:00 a.m. as 060000, and enter 7:00 p.m. as 190000.
mnCustCUMRcvQty	CCUMRQY	MATH_NUMERIC	OPT	INPUT
The cumulative amount of an item that has been received by the customer.
jdCustCUMRcvDate	CCUMRDJ	JDEDATE	OPT	INPUT
The date when the customer receives the cumulative amount of an item.
mnCustCUMRcvTime	CCUMRTM	MATH_NUMERIC	OPT	INPUT
The time of day when the customer received the cumulative amount of an item.
mnCUMReqQtyFirm	CRQQYFM	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqQtyPlan	CRQQYPN	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Plan type (for example, 830, DELFOR) of EDI messages.
mnCUMReqQtyProdSeq	CRQQYPS	MATH_NUMERIC	OPT	INPUT
The cumulative quantity that the customer requires before the current release for the Production Sequencing type (for example, 866, DELJIT) of EDI messages.
jdCUMReqStartDateFirm	CRQSDJFM	JDEDATE	OPT	INPUT
The starting date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqStartTimeFirm	CRQSTMFM	MATH_NUMERIC	OPT	INPUT
The starting time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
jdCUMReqEndDateFirm	CRQEDJFM	JDEDATE	OPT	INPUT
The ending date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
mnCUMReqEndTimeFirm	CRQETMFM	MATH_NUMERIC	OPT	INPUT
The ending time in a range of times of day. The time of day is associated with the cumulative quantity that the customer requires before the current release for the Firm type (for example, 862, DELJIT) of EDI messages.
jdCUMReqStartDatePlan	CRQSDJPN	JDEDATE	OPT	INPUT
The starting date in a range of dates. The dates are associated with the cumulative quantity that the c