DmdConvEDIContactToDmdContact

Demand Convert EDI Contact To Demand Contact

Minor Business Rule

Object Name: N40R0920

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

The Inbound Edit/Update UBE will use this business function to convert EDI Demand Address and Contact data into Demand Address
and Contact data by calling the Demand Master Business Function. This function will be used to cache both Demand Header and
Demand Detail level Address and Contact data.

Data ItemRequiredI/ODescription JOBSYesIDemand Cache Job Number UKIDYesIDemand Header Unique Key Identifier ECKOYesIEDI Document Key
Co EDOCYesIEDI Document Number EDCTYesIEDI Document Type EDLNYesIEDI Line Number EDSLNNoIEDI Sub Line Number DEIDNoIDemand Detail
Unique Key Identifier SUPPSNoISuppress Error Message (1-Suppress) EV01NoOConversion Successful DTAINoOError Message ID

Data Structure

D40R0920A - Demand Convert EDI Contact To Demand Contact

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

mnDmdJobNo JOBS MATH_NUMERIC REQ INPUT

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

mnDmdHdrUniqueId UKID MATH_NUMERIC REQ INPUT

This field is a unique number used to identify a record in a file.

szCompanyKeyEdiOrder EKCO char REQ INPUT

Company - Key (EDI - Document Key Co)

mnEdiDocumentNumber EDOC MATH_NUMERIC REQ INPUT

The document number that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this would be consistent with the
order number assigned at order entry time (DOCO).

szEdiDocumentType EDCT char REQ INPUT

The document type that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this would be consistent with the order
type (DCTO) assigned at order entry time, an invoice document type, a voucher document type, and so on.

mnEdiLineNumber EDLN MATH_NUMERIC REQ INPUT

This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any
order type), an invoice pay item, a journal entry line number, and so on.

mnEDISubLineNumber EDSLN MATH_NUMERIC OPT INPUT

A substitute line number that you assign when you originate an EDI transaction. This number can represent an order line number
(applicable for any order type), an invoice pay item, a journal entry line number, and so on.

mnDmdDtlUniqueId DEID MATH_NUMERIC OPT INPUT

A system-generated number that identifies a demand 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.

szErrorMsgId 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.

cConversionSuccessful EV01 char OPT OUTPUT

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

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnDmdJobNo	JOBS	MATH_NUMERIC	REQ	INPUT
The job number (work station ID) which executed the particular job.
mnDmdHdrUniqueId	UKID	MATH_NUMERIC	REQ	INPUT
This field is a unique number used to identify a record in a file.
szCompanyKeyEdiOrder	EKCO	char	REQ	INPUT
Company - Key (EDI - Document Key Co)
mnEdiDocumentNumber	EDOC	MATH_NUMERIC	REQ	INPUT
The document number that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this would be consistent with the order number assigned at order entry time (DOCO).
szEdiDocumentType	EDCT	char	REQ	INPUT
The document type that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this would be consistent with the order type (DCTO) assigned at order entry time, an invoice document type, a voucher document type, and so on.
mnEdiLineNumber	EDLN	MATH_NUMERIC	REQ	INPUT
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
mnEDISubLineNumber	EDSLN	MATH_NUMERIC	OPT	INPUT
A substitute line number that you assign when you originate an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
mnDmdDtlUniqueId	DEID	MATH_NUMERIC	OPT	INPUT
A system-generated number that identifies a demand 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.
szErrorMsgId	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.
cConversionSuccessful	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.