This Named ER will retrieve the EDI Document Number (EDOC) next number. It will then verify against the EDI header table and EDI detail table that a
document does not exist in these two files with this EDI Document Number, EDI Document Type, and EDI Document Key Company.
The File Name parameter will contain the name of the header table for the transaction you are working with. Currently, this Named ER will only be used
by Outbound Extraction programs.
D4700050 - EDI Document Number, Get Next Number
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| szFileName | FILE | char | NONE | NONE |
The number of a specific table. For example, the Account Master table name is F0901. See the Standards Manual on the programmers'
| ||||
| szCompanyKeyEdiOrder | EKCO | char | NONE | NONE |
Company - Key (EDI - Document Key Co) | ||||
| szEdiDocumentType | EDCT | char | NONE | NONE |
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
| ||||
| mnEdiDocumentNumber | EDOC | MATH_NUMERIC | NONE | NONE |
The document number that is assigned by the transmitter in an EDI transaction.
In a non EDI environment, this would be consistent with the
| ||||
| None |
| F47011 EDI Purchase Order Header - Inbound | ||||
| F47012 EDI Purchase Order Detail - Inbound | ||||
| F47013 EDI Purchase Order Detail (SDQ) - Inbound | ||||
| F47016 EDI Purchase Order Header - Outbound | ||||
| F47017 EDI Purchase Order Detail - Outbound | ||||
| F47021 EDI P.O. Acknowledgment Header - Inbound | ||||
| F47022 EDI P.O. Acknowledgment Detail - Inbound | ||||
| F47026 EDI P.O. Acknowledgment Header - Outbound | ||||
| F47027 EDI P.O. Acknowledgment Detail - Outbound | ||||
| F47031 EDI Shipping Notice Header - Inbound | ||||
| F47032 EDI Shipping Notice Detail - Inbound | ||||
| F47036 EDI Shipping Notice Header - Outbound | ||||
| F47037 EDI Shipping Notice Detail - Outbound | ||||
| F47041 EDI Invoice Header - Inbound | ||||
| F47042 EDI Invoice Detail - Inbound | ||||
| F47044 EDI Invoice Summary - Inbound | ||||
| F47046 EDI Invoice Header (Sales) - Outbound | ||||
| F470461 EDI Invoice Additional Header - Outbound | ||||
| F47047 EDI Invoice Detail (Sales) - Outbound | ||||
| F470471 EDI Invoice Additional Detail - Outbound | ||||
| F47061 EDI Planning Schedule Header - Inbound | ||||
| F47062 EDI Planning Schedule Detail - Inbound | ||||
| F47066 EDI Planning Schedule Header - Outbound | ||||
| F47067 EDI Planning Schedule Detail - Outbound | ||||
| F47071 EDI Receiving Advice Header - Inbound | ||||
| F47072 EDI Receiving Advice Detail - Inbound | ||||
| F47076 EDI Receiving Advice Header - Outbound | ||||
| F47077 EDI Receiving Advice Detail - Outbound | ||||
| F47091 EDI Request for Quote Header - Inbound | ||||
| F47092 EDI Request for Quote Detail - Inbound | ||||
| F47093 EDI Request for Quote Detail (SDQ) - Inbound | ||||
| F47096 EDI Request for Quote Header - Outbound | ||||
| F47097 EDI Request for Quote Detail - Outbound | ||||
| F47101 EDI Response to RFQ Header - Inbound | ||||
| F47102 EDI Response to RFQ Detail - Inbound | ||||
| F47106 EDI Response to RFQ Header - Outbound | ||||
| F471061 EDI Response to RFQ Additional Header - Outbound | ||||
| F47107 EDI Response to RFQ Detail - Outbound | ||||
| F471071 EDI Response to RFQ Additional Detail - Outbound | ||||
| F47121 EDI Product Activity Data Header - Inbound | ||||
| F47122 EDI Product Activity Data Detail - Inbound | ||||
| F47123 EDI Product Activity Data (SDQ) - Inbound | ||||
| F47126 EDI Product Activity Data Header - Outbound | ||||
| F47127 EDI Product Activity Data Detail - Outbound | ||||
| F47128 EDI Product Activity Data (SDQ) - Outbound | ||||
| F47131 EDI Purchase Order Change Header - Inbound | ||||
| F47132 EDI Purchase Order Change Detail - Inbound | ||||
| F47136 EDI Purchase Order Change Header - Outbound | ||||
| F47137 EDI Purchase Order Change Detail - Outbound | ||||
| F47141 EDI P.O. Change Acknowledgment Header - Inbound | ||||
| F47142 EDI P.O. Change Acknowledgment Detail - Inbound | ||||
| F47146 EDI P.O. Change Acknowledgment Header - Outbound | ||||
| F47147 EDI P.O. Change Acknowledgment Detail - Outbound |