EDIAcknowledgmentCascadeDelete

Cascade Delete Acknowledgment Record

Minor Business Rule

Object Name: N4700810

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

Data Structure

D4700810A - Delete EDI Acknowledgment

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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	OPT	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.
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.
mnParentFlag	MATH01	MATH_NUMERIC	OPT	NONE
- - - Good Performance Low Value.

Related Functions

Related Tables

F47191DeleteEDIAckHeader

F47191DeleteEDIAckHeader

Cascade Delete Acknowledgment Record

Minor Business Rule

Object Name: N4700810

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

Data Structure

D4700810B - Delete EDI Acknowledgment Header

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCompanyKeyEdiOrder	EKCO	char	REQ	INPUT
Company - Key (EDI - Document Key Co)
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.
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).
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.

Related Functions

Related Tables

F47192DeleteEDIAckDetail

F47192DeleteEDIAckDetail

Cascade Delete Acknowledgment Record

Minor Business Rule

Object Name: N4700810

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

Data Structure

D4700810C - Delete EDI Acknowledgment Detail

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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	OPT	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.
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.
mnNumberOfKeys	MATH01	MATH_NUMERIC	REQ	INPUT
- - - Good Performance Low Value.

Related Functions

Related Tables