F470374UpdateASNDemandAddress

Update ASN Demand Address

Minor Business Rule

Object Name: N4700510

Parent DLL: COPBASE

Location: Client/Server

Language: NER

Data Structure

D4700510A - Update ASN Demand Address

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnDemandNumber	DEID	MATH_NUMERIC	REQ	INPUT
A system-generated number that identifies a demand record.
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.
szEdiDocumentKeyCompany	EKCO	char	REQ	INPUT
Company - Key (EDI - Document Key Co)
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.
cTypeCode	STPC	char	REQ	INPUT
If you enter a subledger type in this field for an account with a posting edit code of S or L, the system will require the subledger type during journal entry. The system uses this field only if the posting edit code is S or L.
cTypeAddressNumber	ANTY	char	REQ	INPUT
This will indicate the address number that is associated with the order address information. The possible values are as follows: 1 Sold-to Address Number (Sales Orders) Supplier Address Number (Purchase Orders) 2 Ship-to Address Number
mnWorkOrderLineNumber	LINS	MATH_NUMERIC	REQ	INPUT
The Line Number associated with Work Order text information.
szEdiTransactionSet	EDST	char	OPT	INPUT
The qualifier used to identify a specific type of EDI transaction.
szEdiTranslationFormat	EDFT	char	OPT	INPUT
The qualifier used to identify a specific mapping structure used to process both inbound and outbound EDI transactions. This does not apply to non-EDI transactions.
cEdiSendRcvIndicator	EDER	char	OPT	INPUT
Indicator used to identify if a specific transaction set can be sent, received or both. Valid values are: S Send R Receive B Both
mnEdiDetailLinesProcess	EDDL	MATH_NUMERIC	OPT	INPUT
The number of detail lines transmitted in an EDI transaction. This is the total number of lines on a per order basis, number of lines included on an invoice, and so on.
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.
szErrorCode	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.
szEdiBatchNumber	EDBT	char	OPT	INPUT
The number that the transmitter assigns to the batch. During batch processing, the system assigns a new batch number to the PeopleSoft transactions for each control (user) batch number it finds.

Related Functions

None

Related Tables

None