DispositionLoadBeginDoc

Disposition Load MBF

Major Business Rule

Object Name: N4900730

Parent DLL: CTRAN

Location: Client/Server

Language: NER

1.1Purpose

This business function is designed specifically for Load Disposition programs. It will perform the validation of load disposition header information and
write cache records that will be used by the application.
1.2Setup Notes and Prerequisites

• This function will not actually write or update to the Load Header file, you must call
DispositionLoadEndDoc for that to happen.
1.3Special Logic
•

2.Technical Specifications
2.1Parameters

Parameters
CData Item Data Structure DescriptionI/OReqNotes
SUPPScSuppressErrorMessageIY
DTAIszErrorMessageIDOY
JOBSmnTransportationJobNumberI/OY
VMCUszPlanningDepotIY
LDNMmnLoadNumberI
EV01cBatchModeIY = Interactive Mode. '1' = Batch Mode This will cause additional edits to be performed
which would normally been done by the interactive application.
EV02cDispositionRequiredO'0' Auto Disposition can be performed '1' = The disposition application must be called to
perform the disposition.
TRDJjdDateTransactionI/O
TRTMmnTransactionTimeI/O
MCUszBusinessUnitInvI/O
PIDszProgramIdI
VERSszVersionI

^

Data Structure

D4900730A - Disposition Load Begin Doc

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
szErrorMessageID	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.
mnTransportationJobNumber	JOBS	MATH_NUMERIC	OPT	BOTH
The job number (work station ID) which executed the particular job.
szPlanningDepot	VMCU	char	REQ	INPUT
Indicates the depot from which a trip originates. The Trip Depot and the Trip Number fields identify the unique combination of vehicle, registration number, load date, and shift.
mnLoadNumber	LDNM	MATH_NUMERIC	REQ	INPUT
1
cBatchMode	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
cDispositionRequired	EV02	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
jdDateTransaction	TRDJ	JDEDATE	OPT	BOTH
The date that an order was entered into the system. This date determines which effective level the system uses for inventory pricing.
mnTimeTransaction	TRTM	MATH_NUMERIC	OPT	BOTH
The time that the transaction occurred. It is used by reconciliations when reconciling all transactions through a given date and time.
szBusinessUnitInv	MCU	char	OPT	BOTH
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.
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.
szVersion	VERS	char	OPT	INPUT
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.

Related Functions

None

Related Tables

None

DispositionLoadClearWorkFile

Disposition Load MBF

Minor Business Rule

Object Name: N4900730

Parent DLL: CTRAN

Location: Client/Server

Language: NER

Data Structure

D4900730H - Disposition Load Clear Work File

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
szErrorMessageID	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.
mnTransactionJobnumber	JOBS	MATH_NUMERIC	REQ	INPUT
The job number (work station ID) which executed the particular job.

Related Functions

None

Related Tables

None

DispositionLoadEditDoc

Disposition Load MBF

Major Business Rule

Object Name: N4900730

Parent DLL: CTRAN

Location: Client/Server

Language: NER

1.1Purpose

This business function is designed specifically for the load disposition programs. It will perform the logic to validate that a load can be saved and
optionally, approved. If an error is detected during a validation step, validation is ended.

1.2Setup Notes and Prerequisites

• This program must be proceeded by at least the BegDoc function that loads the load caches.
• The calling application should decide whether DispositionLoadEndDoc should be called.
• This function will not actually write or update to the Load related file, you must call
DispositionLoadEndDoc manually for that to happen.
1.3Special Logic

• If errors are detected, the business function will flag the record in the cache. These errors must
be corrected before DispositionLoadEndDoc is called.

2.Technical Specifications
2.1Parameters
CData Item Data Structure DescriptionI/OReqNotes
SUPPScSuppressErrorMessageIN
DTAIszErrorMessageIDOY
JOBSmnTransportationJobNumberIY

^

Data Structure

D4900730E - Disposition Load Edit Doc

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
szErrorMessageID	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.
mnTransportationJobNumber	JOBS	MATH_NUMERIC	REQ	INPUT
The job number (work station ID) which executed the particular job.

Related Functions

None

Related Tables

None

DispositionLoadEditItem

Disposition Load MBF

Major Business Rule

Object Name: N4900730

Parent DLL: CTRAN

Location: Client/Server

Language: NER

1.1Purpose

The purpose of this function is to determine what the default Gain/Loss quantity should be and to update the transaction cache. A special mode will be
sent into this function to tell it when it is being called from BeginDoc and not to call XT4111Z1.
1.2Setup Notes and Prerequisites

• You must use this function in conjunction with the other Load Disposition functions.
1.3Special Logic

•
2.Technical Specifications
2.1Parameters
CData Item Data Structure DescriptionI/OReqNotes
SUPPScSuppressErrorMessageIY
DTAIszErrorMessageIDOY
JOBSmnTransportationJobNumberIY
ITMmnIdentifierShortItemIY
LOTNszLotOriginalIY
AN8mnOwnerIY
RCDszReasonCodeIN
RCDszReasonCodeAutoGLIN
EV02cDispositionRequiredI/ON
EV01cBatchModeIN = Interactive Mode. '1' = Batch Mode This will cause additional edits to be performed
which would normally been done by the interactive application.
EV01cCallXT4111Z1IN = Do not call XT4111Z1 '1' = Call XT4111Z1.
EV01cAmbientStandardIN
STUMmnAutodDispQtyFromIN
STUMmnAutoDispQtyToIN
MCUszGainLossBUINNeeded if there is an override to the GL BU

Data Structure

D4900730C - Disposition Load Edit Item

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
szErrorMessageID	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.
mnTransportationJobNumber	JOBS	MATH_NUMERIC	REQ	INPUT
The job number (work station ID) which executed the particular job.
mnIdentifierShortItem	ITM	MATH_NUMERIC	REQ	INPUT
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szLotOriginal	LOTN	char	REQ	INPUT
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
mnOwner	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.
cDispositionRequired	EV02	char	OPT	BOTH
An option that specifies the type of processing for an event.
cBatchMode	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
cCallXT4111Z1	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
cAmbientStandard	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
mnAutoDispQtyFrom	STUM	MATH_NUMERIC	OPT	INPUT
The quantity as converted to the primary stock accounting unit of measure identified for this item (product). This primary stock accounting unit can be either volume or weight.
mnAutoDispQtyTo	STUM	MATH_NUMERIC	OPT	INPUT
The quantity as converted to the primary stock accounting unit of measure identified for this item (product). This primary stock accounting unit can be either volume or weight.
szGainLossBU	MCU	char	OPT	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.
cUseWorkCache	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None

DispositionLoadEditLine

Disposition Load MBF

Major Business Rule

Object Name: N4900730

Parent DLL: CTRAN

Location: Client/Server

Language: NER

Data Structure

D4900730B - Disposition Load Edit Line

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
szErrorMessageID	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.
mnTransportationJobNumber	JOBS	MATH_NUMERIC	REQ	INPUT
The job number (work station ID) which executed the particular job.
mnIdentifierShortItem	ITM	MATH_NUMERIC	REQ	INPUT
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szLotOriginal	LOTN	char	REQ	INPUT
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
mnOwner	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.
cRecordType	EV01	char	REQ	INPUT
An option that specifies the type of processing for an event.
mnSequenceNumber	SEQ	MATH_NUMERIC	OPT	BOTH
A number that specifies the sequence of information.
cMode	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
szGainLossBU	MCU	char	OPT	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.
szReasonCode	RCD	char	OPT	INPUT
A user defined code (42/RC) that explains the purpose for a transaction. For example, you can indicate the reason that you are returning items.
szReturnBU	MCU	char	OPT	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.
szRetLocation	LOCN	char	OPT	NONE
The storage location from which goods will be moved.
szRetLot	LOTT	char	OPT	NONE
A lot is a quantity of items that you want to group together because they have similar characteristics. The lot number is the number assigned to the group of items for identification. This can also be used to assign serial numbers.
mnLogicalCompartmentNumber	LCMP	MATH_NUMERIC	OPT	INPUT
The compartment number in a connected vehicle. A connected vehicle is a number of vehicles with compartments. The logical compartment number represents the compartments as if the connected vehicle were one vehicle. The first compartment is closest to the power unit. Example: Three vehicles are connected. The first is the power unit, the second has 4 compartments and the third has 3 compartments. The first 4 logical compartment numbers equal the compartment numbers on the first vehicle. The 5th, 6th, and 7th logical compartments represent the compartments in the second vehicle.
szVehicleId	VEHI	char	OPT	NONE
A unique identification number for a vehicle. This number serves as a primary identifier for a vehicle.
szRegistrationLicenseNumbe	RLNO	char	OPT	NONE
Identifies the identification number that appears on the license, permit, or certificate.
mnCompartmentNumber	CMPN	MATH_NUMERIC	OPT	NONE
The unique identifier associated with one of the storage compartments of this vehicle. Some vehicles (especially those designed to carry only packaged goods) have only a single compartment. For a single compartment vehicle, the compartment capacity represents the total storage capacity of the vehicle itself.
mnTransactionQuantity	TRQT	MATH_NUMERIC	OPT	INPUT
A value that represents the available quantity, which might consist of the on-hand balance minus commitments, reservations, and backorders. You enter this value in the Branch/Plant Constants program (P41001).
szTransactionUOM	TRUM	char	OPT	INPUT
The unit of measure you used when you entered this transaction into the system.
mnAmbientResult	AMBR	MATH_NUMERIC	OPT	BOTH
The volume as measured for density and temperature prior to conversion. You can enter the ambient quantity or let the system automatically calculate it.
szUMAmb	BUM3	char	OPT	BOTH
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
mnStandardVolume	STOK	MATH_NUMERIC	OPT	BOTH
The volume after it has been converted to a standard base. Conversions are made according to published standard routines for density and gravity and for temperature.
szUMStd	BUM4	char	OPT	BOTH
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
mnGrossWeight	WTGR	MATH_NUMERIC	OPT	BOTH
The maximum loaded weight recommended by the vehicle manufacturer or allowed by the country or countries in which this vehicle operates.
szUMWgt	BUM5	char	OPT	BOTH
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
jdDateTransaction	TRDJ	JDEDATE	OPT	BOTH
The date that an order was entered into the system. This date determines which effective level the system uses for inventory pricing.
mnTransactionTime	TRTM	MATH_NUMERIC	OPT	BOTH
The time that the transaction occurred. It is used by reconciliations when reconciling all transactions through a given date and time.
mnTemperature	TEMP	MATH_NUMERIC	OPT	BOTH
The temperature of the product.
cTemperatureType	STPU	char	OPT	BOTH
A code used to identify the type of temperature. Valid values are: F Fahrenheit C Celsius
mnDisplayDensity	DEND	MATH_NUMERIC	OPT	BOTH
Identifies your company's standard for density. You can also use this field for pack size and weight information.
cDensityType	DNTP	char	OPT	BOTH
A code used to identify the type of density. Valid values are: A Absolute Density G API Specific Gravity R Relative Density
mnDensityTemperature	DETP	MATH_NUMERIC	OPT	BOTH
Indicates the temperature at which the density was measured. The system uses the density temperature type from Branch/Plant Constants - Page 3 Row exit.
cDensityTemperatureUnit	DTPU	char	OPT	BOTH
Identifies the type of temperature. Valid values are: F Fahrenheit C Celsius
mnVolumeCorrectionFactors	VCF	MATH_NUMERIC	OPT	BOTH
A calculated number to convert ambient volume to volume at standard density and temperature. This value identifies the primary stock accounting unit of measure used by the system.
szContractNumberDistributi	DMCT	char	OPT	INPUT
A unique number your company assigns to identify a particular agreement. You might want to assign some significance to the agreement number (for example,an agreement type code, location, year, and so forth). An agreement might have multiple supplements to record addendum or changes, for example.
mnContractSupplementDistri	DMCS	MATH_NUMERIC	OPT	INPUT
The supplement number records any changes or addendum to agreements that occur over time or by item. It can also indicate individual agreements that are tied to a master agreement. The system allows up to 999 different supplements per base agreement number.
cMultipleAgreeemnts	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
mnTimeRead	RDTM	MATH_NUMERIC	OPT	INPUT
The time when the readings were performed. Enter the time in either HHMMSS or HH:MM:SS format. If you leave this field blank, the system enters the current time used.
jdDateRead	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.
szMeterNumber	METN	char	OPT	INPUT
Identifies the meter.
mnUnitsBeginingThroughputQ	OPNR	MATH_NUMERIC	OPT	INPUT
The beginning (opening) meter reading before the product flows through a pipeline. In order to calculate the ambient volume, an after (closing) meter reading is required.
mnUnitsNewTotalThroughputQ	PNCR	MATH_NUMERIC	OPT	INPUT
The closing reading of the meter at the date and time specified by the user. This indicates the quantity of product that has flowed through the meter when the closing readings are taken. In order to calculate the ambient volume, an after (closing) meter reading is required.
mnWeightBeforeLoading	BFWT	MATH_NUMERIC	OPT	INPUT
The weight of a vehicle before loading any products.
szUnitofMeasurebefore	BWTU	char	OPT	INPUT
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height.
mnWeightAfterLoading	AFWT	MATH_NUMERIC	OPT	INPUT
The weight of a vehicle after loading products.
szUnitofMeasureafter	AWTU	char	OPT	INPUT
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height.
szUserReservedCode	URCD	char	OPT	INPUT
This is a 2 position code that is reserved for the user. JDE does not currently use this field and will not utilize this field in the future.
jdUserReservedDate	URDT	JDEDATE	OPT	INPUT
This is a 6 position code that is reserved for the user. JDE does not currently use this field and will not utilize this field in the future.
mnUserReservedAmount	URAT	MATH_NUMERIC	OPT	INPUT
This is a 15 position code that is reserved for the user. JDE does not currently use this field and will not utilize this field in the future.
mnUserReservedNumber	URAB	MATH_NUMERIC	OPT	INPUT
This is a 8 position code that is reserved for the user. JDE does not currently use this field and will not utilize this field in the future.
szUserReservedReference	URRF	char	OPT	INPUT
A 15-position reference that is reserved for the user. J.D. Edwards does not currently use this field and does not plan to use it in the future.
cUseWorkCache	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
mnAgrCacheJobNumber	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
szAgrCacheComputerID	CTID	char	OPT	NONE

cProgramStatus	PGMS	char	OPT	NONE
The status code used in General Stock Movements. C data returned from Dip Volume Calculator W data returned from Weighbridge Information 4 Four Point Analysis records existed
cDualUnitOfMeasureItem	DUAL	char	OPT	NONE
An option that indicates that the system must maintain inventory balances and record transactions for an item in a secondary unit of measure that does not have a fixed conversion to the primary unit of measure. Typically, you choose this option when the item is ordered or sold by a packaged quantity and priced by weight or volume. Note: For a dual unit of measure item, the system might require a tolerance check for inventory transactions (excluding inventory adjustments) between the primary unit of measure and the secondary unit of measure.
mnSecondaryQuantity	SQOR	MATH_NUMERIC	OPT	NONE
If the secondary unit of measure option in Inventory Constants is selected,this field will display on data entry screens.
szSecondaryUoM	UOM2	char	OPT	NONE
A user defined code (00/UM) that indicates an alternate unit of measure for the item.

Related Functions

None

Related Tables

None

DispositionLoadEndDoc

Disposition Load MBF

Major Business Rule

Object Name: N4900730

Parent DLL: CTRAN

Location: Client/Server

Language: NER

1.1Purpose

Use this function to save a loads dispositions to the database and call the Inventory EndDoc and the Accounting EndDoc. This process is designed to
be run asynchronously. This function will update the F49632 directly. The F49632 records must balance to F4963. For any gain loss or return dispositions
the intransit balance will be reduced and an intransit ledger file will be written.

The load caches are cleared if no errors are detected following the save and the approval.
1.2Setup Notes and Prerequisites

• You must use this function in conjunction with the other Load Disposition functions. In order to
compete the disposition of the load, the load must have first passed the approval level edits in the
Edit Doc function.
1.3Special Logic

None.
2.Technical Specifications
2.1Parameters:

CData Item Data Structure DescriptionI/OReqNotes
SUPPScSuppressErrorMessageIY
DTAIszErrorMessageIDOY
JOBSmnTransportationJobNumberI/OY

^

Data Structure

D4900730F - Disposition Load End Doc

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
szErrorMessageID	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.
mnTransportationJobNumber	JOBS	MATH_NUMERIC	REQ	INPUT
The job number (work station ID) which executed the particular job.

Related Functions

None

Related Tables

None

DispositionLoadEndItemMultiples

Disposition Load MBF

Minor Business Rule

Object Name: N4900730

Parent DLL: CTRAN

Location: Client/Server

Language: NER

Data Structure

D4900730K - EndItemMultiples

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
szErrorMessageID	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.
mnTransportationJobNumber	JOBS	MATH_NUMERIC	REQ	INPUT
The job number (work station ID) which executed the particular job.
mnIdentifierShortItem	ITM	MATH_NUMERIC	REQ	INPUT
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szLotOriginal	LOTN	char	REQ	INPUT
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
mnOwner	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.
cFromTo	EV01	char	REQ	INPUT
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None

DispositionLoadIntCallInvServer

Disposition Load MBF

Minor Business Rule

Object Name: N4900730

Parent DLL: CTRAN

Location: Client/Server

Language: NER

Data Structure

D4900730J - Disposition Load Internal Call Inventory Server

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
szErrorMessageID	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.
szTransactionDocumentType	DCT	char	OPT	INPUT
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order documents
mnIdentifierShortItem	ITM	MATH_NUMERIC	OPT	INPUT
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szBranchPlant	MCU	char	OPT	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.
szLocation	LOCN	char	OPT	BOTH
The storage location from which goods will be moved.
szLotNumber	LOTN	char	OPT	NONE
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
jdDateTransaction	TRDJ	JDEDATE	OPT	INPUT
The date that an order was entered into the system. This date determines which effective level the system uses for inventory pricing.
mnTransactionUnitCost	UNCS	MATH_NUMERIC	OPT	BOTH
The amount per unit, derived by dividing the total cost by the unit quantity.
mnTransactionExtendedCost	PAID	MATH_NUMERIC	OPT	NONE
The extended cost or price value of an inventory transaction for an inventory item.
szTransactionExplanation	TREX	char	OPT	INPUT
Text that identifies the reason that a transaction occurred.
szTransactionCompanyKey	KCO	char	OPT	INPUT
A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher, or journal entry. If you use the Next Numbers by Company/Fiscal Year feature, the Automatic Next Numbers program (X0010) uses the document company to retrieve the correct next number for that company. If two or more original documents have the same document number and document type, you can use the document company to locate the desired document.
mnTransactionDocumentNumber	DOC	MATH_NUMERIC	OPT	BOTH
A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document number or let the system assign it using the Next Numbers program (P0002). Matching document numbers (DOCM) identify related documents in the Accounts Receivable and Accounts Payable systems. Examples of original and matching documents are: Accounts Payable o Original document - voucher o Matching document - payment Accounts Receivable o Original document - invoice o Matching document - receipt Note: In the Accounts Receivable system, the following transactions simultaneously generate original and matching documents: deductions, unapplied receipts, chargebacks, and drafts.
szLocationFormatted	LOCN	char	OPT	BOTH
The storage location from which goods will be moved.
szReasonCode	RCD	char	OPT	INPUT
A user defined code (42/RC) that explains the purpose for a transaction. For example, you can indicate the reason that you are returning items.
mnTransactionProcessType	MATH01	MATH_NUMERIC	OPT	INPUT
- - - Good Performance Low Value.
cLineAction	ACTN	char	OPT	INPUT
A code that specifies the action that is performed. Valid values are: A Add C Change
szComputerID	CTID	char	OPT	INPUT

cErrorConditions	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
jdGLDate	DGL	JDEDATE	OPT	INPUT
A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.
cUpdatePQOH	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
cProcessJE	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
mnBatchNumber	ICU	MATH_NUMERIC	OPT	BOTH
A number that identifies a group of transactions that the system processes and balances as a unit. When you enter a batch, you can either assign a batch number or let the system assign it using the Next Numbers program.
cBatchStatus	IST	char	OPT	BOTH
A user defined code (98/IC) that indicates the posting status of a batch. Valid values are: Blank Unposted batches that are pending approval or have a status of approved. A Approved for posting. The batch has no errors, and is in balance, but has not yet been posted. D Posted. The batch posted successfully. E Error. The batch is in error. You must correct the batch before it can post. P Posting. The system is in the process of posting the batch to the general ledger. The batch is unavailable until the posting process is complete. If errors occur during the post, the batch status changes to E (error). U In use. The batch is temporarily unavailable because someone is working with it, or the batch appears to be in use because a power failure occurred while the batch was open.
jdBatchDate	DICJ	JDEDATE	OPT	INPUT
The date of the batch. If you leave this field blank, the system date is used.
mnLastJELine	JELN	MATH_NUMERIC	OPT	BOTH
A number that designates a line within a journal entry. The system uses this field to sequence the journal entry lines for inquiry purposes.
mnF0911Jobnumber	JOBS	MATH_NUMERIC	OPT	BOTH
The job number (work station ID) which executed the particular job.
mnInvJobnumber	JOBS	MATH_NUMERIC	OPT	BOTH
The job number (work station ID) which executed the particular job.
mnAmbientVolume	AMBR	MATH_NUMERIC	OPT	BOTH
The volume as measured for density and temperature prior to conversion. You can enter the ambient quantity or let the system automatically calculate it.
szAmbientVolumeUOM	BUM3	char	OPT	BOTH
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
mnWeightQuantity	WTGR	MATH_NUMERIC	OPT	BOTH
The maximum loaded weight recommended by the vehicle manufacturer or allowed by the country or countries in which this vehicle operates.
szWeightQtyUOM	BUM5	char	OPT	BOTH
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
mnTemperature	TEMP	MATH_NUMERIC	OPT	BOTH
The temperature of the product.
cTemperatureType	STPU	char	OPT	BOTH
A code used to identify the type of temperature. Valid values are: F Fahrenheit C Celsius
cDensityType	DNTP	char	OPT	BOTH
A code used to identify the type of density. Valid values are: A Absolute Density G API Specific Gravity R Relative Density
mnDensityTemperature	DETP	MATH_NUMERIC	OPT	BOTH
Indicates the temperature at which the density was measured. The system uses the density temperature type from Branch/Plant Constants - Page 3 Row exit.
mnDisplayDensity	DEND	MATH_NUMERIC	OPT	BOTH
Identifies your company's standard for density. You can also use this field for pack size and weight information.
mnTimeTransaction	TRTM	MATH_NUMERIC	OPT	INPUT
The time that the transaction occurred. It is used by reconciliations when reconciling all transactions through a given date and time.
mnFromAlternateAAI	ANUM	MATH_NUMERIC	OPT	INPUT
A number used to specify sequence and retrieve accounting information.
mnToAlternateAAI	ANUM	MATH_NUMERIC	OPT	INPUT
A number used to specify sequence and retrieve accounting information.
cBulkGainLossTransaction	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
mnTransactionQuantity	ACLQ	MATH_NUMERIC	OPT	INPUT
The quantity of a product actually shipped on a load or in a compartment.
szUnitOfMeasureTransact	TRUM	char	OPT	INPUT
The unit of measure you used when you entered this transaction into the system.
mnTransportationJobnumber	JOBS	MATH_NUMERIC	OPT	INPUT
The job number (work station ID) which executed the particular job.
cAmbientStandard	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
mnStockTotalinPrimaryUOM	STUM	MATH_NUMERIC	OPT	BOTH
The quantity as converted to the primary stock accounting unit of measure identified for this item (product). This primary stock accounting unit can be either volume or weight.
szUMStock	BUM6	char	OPT	BOTH
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
cBulkPackedFlag	BPFG	char	OPT	INPUT
A code that indicates if the item is a bulk liquid product. If it is a bulk product, you must perform temperature and density/gravity conversions. To record the movement of bulk products, you must use forms designed specifically for bulk products. If you try to record movement using standard inventory forms, the system prevents the movement. Valid values are: P Packaged B Bulk liquid If you leave this field blank, the system uses P.
mnStandardVolume	STOK	MATH_NUMERIC	OPT	BOTH
The volume after it has been converted to a standard base. Conversions are made according to published standard routines for density and gravity and for temperature.
szUMStd	BUM4	char	OPT	BOTH
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
cRecordWrittenTo4111Cache	EV01	char	OPT	BOTH
An option that specifies the type of processing for an event.
mnOrderLineNumberXT4111Z1	LNID	MATH_NUMERIC	OPT	INPUT
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns this number,but in some cases you can override it.
cDensityTemperatureUnit	DTPU	char	OPT	BOTH
Identifies the type of temperature. Valid values are: F Fahrenheit C Celsius
mnVolumeCorrectionFactors	VCF	MATH_NUMERIC	OPT	BOTH
A calculated number to convert ambient volume to volume at standard density and temperature. This value identifies the primary stock accounting unit of measure used by the system.
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.
szItemNoUnknownFormat	UITM	char	OPT	INPUT
A number that the system assigns to an item. It can be in short, long, or third item number format.
szContractNumberDistributi	DMCT	char	OPT	NONE
A unique number your company assigns to identify a particular agreement. You might want to assign some significance to the agreement number (for example,an agreement type code, location, year, and so forth). An agreement might have multiple supplements to record addendum or changes, for example.
mnContractSupplementDistri	DMCS	MATH_NUMERIC	OPT	NONE
The supplement number records any changes or addendum to agreements that occur over time or by item. It can also indicate individual agreements that are tied to a master agreement. The system allows up to 999 different supplements per base agreement number.
mnSequenceNumber1	SEQ	MATH_NUMERIC	OPT	NONE
A number that specifies the sequence of information.
szProductSource	PSR	char	OPT	NONE
A value that identifies the location that supplies the item to fulfill the agreement. The value must match the Source Type code, as follows: o If the source type is AB, the transaction source must be an address book number in the Address Book Master table (F0101). o If the source type is CC, the transaction source must be a business unit in the Business Unit Master table (F0006). o If the source type A, the transaction source must be ANY.
szProductSourceType	PSRY	char	OPT	NONE
A code that specifies the type of source entered in the Transaction Source field, as follows: o If the transaction source is an address book number in the Address Book Master table (F0101), the source type must be AB. o If the transaction source is a business unit in the Business Unit Master table (F0006), the source type must be CC. o If the transaction source is ANY, the source type must be A.
cProgramStatus	PGMS	char	OPT	NONE
The status code used in General Stock Movements. C data returned from Dip Volume Calculator W data returned from Weighbridge Information 4 Four Point Analysis records existed
cDualUnitOfMeasureItem	DUAL	char	OPT	NONE
An option that indicates that the system must maintain inventory balances and record transactions for an item in a secondary unit of measure that does not have a fixed conversion to the primary unit of measure. Typically, you choose this option when the item is ordered or sold by a packaged quantity and priced by weight or volume. Note: For a dual unit of measure item, the system might require a tolerance check for inventory transactions (excluding inventory adjustments) between the primary unit of measure and the secondary unit of measure.
mnSecondaryQty	SQOR	MATH_NUMERIC	OPT	NONE
If the secondary unit of measure option in Inventory Constants is selected,this field will display on data entry screens.
szSecondaryUoM	UOM2	char	OPT	NONE
A user defined code (00/UM) that indicates an alternate unit of measure for the item.

Related Functions

None

Related Tables

None

DispositionLoadIntUpdateHeaderCa

Disposition Load MBF

Minor Business Rule

Object Name: N4900730

Parent DLL: CTRAN

Location: Client/Server

Language: NER

Data Structure

D4900730I - Disposition Load Internal Update Header Cache

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
szErrorMessageID	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.
mnTransportationJobnumber	JOBS	MATH_NUMERIC	REQ	INPUT
The job number (work station ID) which executed the particular job.
szActionCode	CACTN	char	REQ	INPUT
A code that indicates the activity you want to perform. Valid codes: o Get - Retrieve the cache element o Add - Add a cache element o Update - Update a cache element o Delete - Delete a cache element o Delete All - Delete all cache elements o Get Next - Retrieve the next cache element o Add/Update - Add a cache element if it does not exist; Update a cache element if it does exist o Terminate - Terminate Cache
jdDateTransaction	TRDJ	JDEDATE	OPT	INPUT
The date that an order was entered into the system. This date determines which effective level the system uses for inventory pricing.
mnTimeTransaction	TRTM	MATH_NUMERIC	OPT	INPUT
The time that the transaction occurred. It is used by reconciliations when reconciling all transactions through a given date and time.
szBusinessUnitInv	MCU	char	OPT	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.
mnInventoryJobnumber	JOBS	MATH_NUMERIC	OPT	INPUT
The job number (work station ID) which executed the particular job.
mnGLJobnumber	JOBS	MATH_NUMERIC	OPT	INPUT
The job number (work station ID) which executed the particular job.
mnBatchNumber	ICU	MATH_NUMERIC	OPT	INPUT
A number that identifies a group of transactions that the system processes and balances as a unit. When you enter a batch, you can either assign a batch number or let the system assign it using the Next Numbers program.
cBatchStatus	IST	char	OPT	INPUT
A user defined code (98/IC) that indicates the posting status of a batch. Valid values are: Blank Unposted batches that are pending approval or have a status of approved. A Approved for posting. The batch has no errors, and is in balance, but has not yet been posted. D Posted. The batch posted successfully. E Error. The batch is in error. You must correct the batch before it can post. P Posting. The system is in the process of posting the batch to the general ledger. The batch is unavailable until the posting process is complete. If errors occur during the post, the batch status changes to E (error). U In use. The batch is temporarily unavailable because someone is working with it, or the batch appears to be in use because a power failure occurred while the batch was open.
mnLastJELine	JELN	MATH_NUMERIC	OPT	INPUT
A number that designates a line within a journal entry. The system uses this field to sequence the journal entry lines for inquiry purposes.
mnDocVoucherInvoiceE	DOC	MATH_NUMERIC	OPT	INPUT
A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document number or let the system assign it using the Next Numbers program (P0002). Matching document numbers (DOCM) identify related documents in the Accounts Receivable and Accounts Payable systems. Examples of original and matching documents are: Accounts Payable o Original document - voucher o Matching document - payment Accounts Receivable o Original document - invoice o Matching document - receipt Note: In the Accounts Receivable system, the following transactions simultaneously generate original and matching documents: deductions, unapplied receipts, chargebacks, and drafts.
szCompanyKey	KCO	char	OPT	INPUT
A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher, or journal entry. If you use the Next Numbers by Company/Fiscal Year feature, the Automatic Next Numbers program (X0010) uses the document company to retrieve the correct next number for that company. If two or more original documents have the same document number and document type, you can use the document company to locate the desired document.
szDocumentType	DCT	char	OPT	INPUT
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order documents
cEditsPassed	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
mnNxtOrderLineNumberXT4111Z1	LNID	MATH_NUMERIC	OPT	INPUT
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns this number,but in some cases you can override it.

Related Functions

None

Related Tables

None

DispositionLoadRefreshInTransit

Disposition Load MBF

Minor Business Rule

Object Name: N4900730

Parent DLL: CTRAN

Location: Client/Server

Language: NER

Data Structure

D4900730G - Disposition Load Refresh In Transit

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
szErrorMessageId	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.
mnTransportationJobnumber	JOBS	MATH_NUMERIC	REQ	INPUT
The job number (work station ID) which executed the particular job.

Related Functions

None

Related Tables

None

DispositionLoadUpdateItem

Disposition Load MBF

Major Business Rule

Object Name: N4900730

Parent DLL: CTRAN

Location: Client/Server

Language: NER

1.1Purpose

The purpose of this function is to reflect changes to the transaction cache in the item cache and update the display information in the item cache.
1.2Setup Notes and Prerequisites

• You must use this function in conjunction with the other Load Disposition functions.
1.3Special Logic

None.
2.Technical Specifications
2.1Parameters:
CData Item Data Structure DescriptionI/OReqNotes
SUPPScSuppressErrorMessageIY
DTAIszErrorMessageIDOY
JOBSmnTransportationJobNumberI/OY
ITMmnIdentifierShortItemIY
LOTNszLotOriginalIY
AN8mnOwnerI/OY
SEQmnLastSequenceNoIYSend in Last sequence number, update it in this function
EV01cRecordTypeIY
EV01cModeIY' ' = Called from EditLine '1' = Called from BeginDoc
ACLQmnQuantityTransactionBfrI
TRUMszUnitofMeasureTransBfrI
STUM mnStockTotalBfrIStock UOM (qty in PSAU (primary))for packed as well as bulk
BUM6szUMStokBfrIUOM
AMBRmnAmbientVolumeBfrIAmbient Volume (bulk)
BUM3szUMAmbBfrIUOM
STOKmnStandardVolumeBfrIStandard Volume (bulk)
BUM4szUMStdBfrIUOM
WTGRmnWeightRetultBfrIWeight
BUM5szUMWgtBfrIUOM
ACLQmnQuantityTransactionAftI
TRUMszUnitofMeasureTransAftI
STUM mnStockTotalAftIStock UOM (qty in PSAU (primary))for packed as well as bulk
BUM6szUMStokAftIUOM
AMBRmnAmbientVolumeAftIAmbient Volume (bulk)
BUM3szUMAmbAftIUOM
STOKmnStandardVolumeAftIStandard Volume (bulk)
BUM4szUMStdAftIUOM
WTGRmnWeightRetultAftIWeight
BUM5szUMWgtAftIUOM
RCDReasonCodeI
LOCNReturnLocationI
LOTTReturnLotI
LCMPmnLogicalCompartmentNumberI
VEHIszVehicleIdI
RLNOszReigstrationLicenseNumbeI
CMPNmnCompartmentNumberI
DMCTszContractNumberDistributiI
DMCSmnContractSupplemntDistriI
SEQmnAgreementSequenceI
PSRszAgreementSourceI
PSRYszAgreementSourceTypeI

^

Data Structure

D4900730D - Disposition Load Update Item

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
szErrorMessageID	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.
mnTransportationJobNumber	JOBS	MATH_NUMERIC	REQ	INPUT
The job number (work station ID) which executed the particular job.
mnIdentifierShortItem	ITM	MATH_NUMERIC	REQ	INPUT
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szLotOriginal	LOTN	char	REQ	INPUT
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
mnOwner	AN8	MATH_NUMERIC	REQ	BOTH
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
mnLastSequenceNo	SEQ	MATH_NUMERIC	REQ	INPUT
A number that specifies the sequence of information.
cRecordType	EV01	char	REQ	INPUT
An option that specifies the type of processing for an event.
mnStockTotalBfr	STUM	MATH_NUMERIC	OPT	INPUT
The quantity as converted to the primary stock accounting unit of measure identified for this item (product). This primary stock accounting unit can be either volume or weight.
szUMStokBfr	BUM6	char	OPT	INPUT
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
mnAmbientVolumeBfr	AMBR	MATH_NUMERIC	OPT	INPUT
The volume as measured for density and temperature prior to conversion. You can enter the ambient quantity or let the system automatically calculate it.
szUMAmbBfr	BUM3	char	OPT	INPUT
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
mnStandardVolume	STOK	MATH_NUMERIC	OPT	INPUT
The volume after it has been converted to a standard base. Conversions are made according to published standard routines for density and gravity and for temperature.
szUMStdBfr	BUM4	char	OPT	INPUT
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
mnWeightResultBfr	WTGR	MATH_NUMERIC	OPT	INPUT
The maximum loaded weight recommended by the vehicle manufacturer or allowed by the country or countries in which this vehicle operates.
szUMWgtBfr	BUM5	char	OPT	INPUT
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
mnStockTotalAft	STUM	MATH_NUMERIC	OPT	INPUT
The quantity as converted to the primary stock accounting unit of measure identified for this item (product). This primary stock accounting unit can be either volume or weight.
szUMStokAft	BUM6	char	OPT	INPUT
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
mnAmbientVolumeAft	AMBR	MATH_NUMERIC	OPT	INPUT
The volume as measured for density and temperature prior to conversion. You can enter the ambient quantity or let the system automatically calculate it.
szUMAmbAft	BUM3	char	OPT	INPUT
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
mnStandardVolumeAft	STOK	MATH_NUMERIC	OPT	INPUT
The volume after it has been converted to a standard base. Conversions are made according to published standard routines for density and gravity and for temperature.
szUMStdAft	BUM4	char	OPT	INPUT
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
mnWeightResultAft	WTGR	MATH_NUMERIC	OPT	INPUT
The maximum loaded weight recommended by the vehicle manufacturer or allowed by the country or countries in which this vehicle operates.
szUMWgtAft	BUM5	char	OPT	INPUT
A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC table.
szReasonCode	RCD	char	OPT	INPUT
A user defined code (42/RC) that explains the purpose for a transaction. For example, you can indicate the reason that you are returning items.
szReturnLocation	LOCN	char	OPT	INPUT
The storage location from which goods will be moved.
szReturnLot	LOTT	char	OPT	INPUT
A lot is a quantity of items that you want to group together because they have similar characteristics. The lot number is the number assigned to the group of items for identification. This can also be used to assign serial numbers.
mnLogicalCompartmentNumber	LCMP	MATH_NUMERIC	OPT	INPUT
The compartment number in a connected vehicle. A connected vehicle is a number of vehicles with compartments. The logical compartment number represents the compartments as if the connected vehicle were one vehicle. The first compartment is closest to the power unit. Example: Three vehicles are connected. The first is the power unit, the second has 4 compartments and the third has 3 compartments. The first 4 logical compartment numbers equal the compartment numbers on the first vehicle. The 5th, 6th, and 7th logical compartments represent the compartments in the second vehicle.
szVehicleId	VEHI	char	OPT	INPUT
A unique identification number for a vehicle. This number serves as a primary identifier for a vehicle.
szRegistrationLicenseNumbe	RLNO	char	OPT	INPUT
Identifies the identification number that appears on the license, permit, or certificate.
mnCompartmentNumber	CMPN	MATH_NUMERIC	OPT	INPUT
The unique identifier associated with one of the storage compartments of this vehicle. Some vehicles (especially those designed to carry only packaged goods) have only a single compartment. For a single compartment vehicle, the compartment capacity represents the total storage capacity of the vehicle itself.
szContractNumberDistributi	DMCT	char	OPT	INPUT
A unique number your company assigns to identify a particular agreement. You might want to assign some significance to the agreement number (for example,an agreement type code, location, year, and so forth). An agreement might have multiple supplements to record addendum or changes, for example.
mnContractSupplementDistri	DMCS	MATH_NUMERIC	OPT	INPUT
The supplement number records any changes or addendum to agreements that occur over time or by item. It can also indicate individual agreements that are tied to a master agreement. The system allows up to 999 different supplements per base agreement number.
mnAgreementSequence	SEQ	MATH_NUMERIC	OPT	INPUT
A number that specifies the sequence of information.
szAgreementSource	PSR	char	OPT	INPUT
A value that identifies the location that supplies the item to fulfill the agreement. The value must match the Source Type code, as follows: o If the source type is AB, the transaction source must be an address book number in the Address Book Master table (F0101). o If the source type is CC, the transaction source must be a business unit in the Business Unit Master table (F0006). o If the source type A, the transaction source must be ANY.
szAgreementSourceType	PSRY	char	OPT	INPUT
A code that specifies the type of source entered in the Transaction Source field, as follows: o If the transaction source is an address book number in the Address Book Master table (F0101), the source type must be AB. o If the transaction source is a business unit in the Business Unit Master table (F0006), the source type must be CC. o If the transaction source is ANY, the source type must be A.
mnQuantityTransactionBfr	ACLQ	MATH_NUMERIC	OPT	INPUT
The quantity of a product actually shipped on a load or in a compartment.
szUnitOfMeasureTransBfr	TRUM	char	OPT	INPUT
The unit of measure you used when you entered this transaction into the system.
mnQuantityTransactionAft	ACLQ	MATH_NUMERIC	OPT	INPUT
The quantity of a product actually shipped on a load or in a compartment.
szUnitOfMeasureTransAft	TRUM	char	OPT	INPUT
The unit of measure you used when you entered this transaction into the system.
szItemErrorMessageId	DTAI	char	OPT	INPUT
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.
cUseWorkCache	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
mnSecondaryQtyBefore	SQOR	MATH_NUMERIC	OPT	NONE
If the secondary unit of measure option in Inventory Constants is selected,this field will display on data entry screens.
mnSecondaryQtyAfter	SQOR	MATH_NUMERIC	OPT	NONE
If the secondary unit of measure option in Inventory Constants is selected,this field will display on data entry screens.
szSecondaryUoMBefore	UOM2	char	OPT	NONE
A user defined code (00/UM) that indicates an alternate unit of measure for the item.
szSecondaryUoMAfter	UOM2	char	OPT	NONE
A user defined code (00/UM) that indicates an alternate unit of measure for the item.

Related Functions

None

Related Tables

None

efore cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.

cUpdatePQOHEV01charOPTINPUT

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

cProcessJEEV01charOPTINPUT

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

mnBatchNumberICUMATH_NUMERICOPTBOTH

A number that identifies a group of transactions that the system processes and balances as a unit. When you enter a batch, you can either
assign a batch number or let the system assign it using the Next Numbers program.

cBatchStatusISTcharOPTBOTH

A user defined code (98/IC) that indicates the posting status of a batch. Valid values are: Blank    Unposted batches that are pending
approval or have a status of approved. A        Approved for posting. The batch has no errors, and is in balance, but has not yet been posted. D
Posted. The batch posted successfully. E        Error. The batch is in error. You must correct the batch before it can post. P        Posting. The system
is in the process of posting the batch to the general ledger. The batch is unavailable until the posting process is complete. If errors occur
during the post, the batch status changes to E (error). U        In use. The batch is temporarily unavailable because someone is working with it, or
the batch appears to be in use because a power failure occurred while the batch was open.

jdBatchDateDICJJDEDATEOPTINPUT

The date of the batch. If you leave this field blank, the system date is used.

mnLastJELineJELNMATH_NUMERICOPTBOTH

A number that designates a line within a journal entry. The system uses this field to sequence the journal entry lines for inquiry purposes.

mnF0911JobnumberJOBSMATH_NUMERICOPTBOTH

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

mnInvJobnumberJOBSMATH_NUMERICOPTBOTH

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

mnAmbientVolumeAMBRMATH_NUMERICOPTBOTH

The volume as measured for density and temperature prior to conversion. You can enter the ambient quantity or let the system
automatically calculate it.

szAmbientVolumeUOMBUM3charOPTBOTH

A user defined code (system 00, type UM) that identifies the unit of measurement for pressure, volume, weight, diameter, or height. Note that
for all volume or weight units of measure, a V or W (respectively) must be entered in the first position of the special handling field on the UDC
table.

mnWeightQuantityWTGRMATH_NUMERICOPTBOTH

The maximum loaded weight recommended by the vehicle manufacturer or allowed by the country or countries in which this vehicle
operates.

szWeightQtyUOMBUM5charOPTBOTH

mnTemperatureTEMPMATH_NUMERICOPTBOTH

The temperature of the product.

cTemperatureTypeSTPUcharOPTBOTH

A code used to identify the type of temperature. Valid values are: F Fahrenheit C Celsius

cDensityTypeDNTPcharOPTBOTH

A code used to identify the type of density. Valid values are: A Absolute Density G API Specific Gravity R Relative Density

mnDensityTemperatureDETPMATH_NUMERICOPTBOTH

Indicates the temperature at which the density was measured. The system uses the density temperature type from Branch/Plant Constants -
Page 3 Row exit.

mnDisplayDensityDENDMATH_NUMERICOPTBOTH

Identifies your company's standard for density. You can also use this field for pack size and weight information.

mnTimeTransactionTRTMMATH_NUMERICOPTINPUT

The time that the transaction occurred. It is used by reconciliations when reconciling all transactions through a given date and time.

mnFromAlternateAAIANUMMATH_NUMERICOPTINPUT

A number used to specify sequence and retrieve accounting information.

mnToAlternateAAIANUMMATH_NUMERICOPTINPUT

A number used to specify sequence and retrieve accounting information.

cBulkGainLossTransactionEV01charOPTINPUT

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

mnTransactionQuantityACLQMATH_NUMERICOPTINPUT

The quantity of a product actually shipped on a load or in a compartment.

szUnitOfMeasureTransactTRUMcharOPTINPUT

The unit of measure you used when you entered this transaction into the system.

mnTransportationJobnumberJOBSMATH_NUMERICOPTINPUT

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

cAmbientStandardEV01charOPTINPUT

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

mnStockTotalinPrimaryUOMSTUMMATH_NUMERICOPTBOTH

The quantity as converted to the primary stock accounting unit of measure identified for this item (product). This primary stock accounting
unit can be either volume or weight.

szUMStockBUM6charOPTBOTH

cBulkPackedFlagBPFGcharOPTINPUT

A code that indicates if the item is a bulk liquid product. If it is a bulk product, you must perform temperature and density/gravity
conversions. To record the movement of bulk products, you must use forms designed specifically for bulk products. If you try to record movement using
standard inventory forms, the system prevents the movement. Valid values are: P Packaged B Bulk liquid If you leave this field blank, the
system uses P.

mnStandardVolumeSTOKMATH_NUMERICOPTBOTH

The volume after it has been converted to a standard base. Conversions are made according to published standard routines for density
and gravity and for temperature.

szUMStdBUM4charOPTBOTH

cRecordWrittenTo4111CacheEV01charOPTBOTH

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

mnOrderLineNumberXT4111Z1LNIDMATH_NUMERICOPTINPUT

A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns
this number,but in some cases you can override it.

cDensityTemperatureUnitDTPUcharOPTBOTH

Identifies the type of temperature. Valid values are: F Fahrenheit C Celsius

mnVolumeCorrectionFactorsVCFMATH_NUMERICOPTBOTH

A calculated number to convert ambient volume to volume at standard density and temperature. This value identifies the primary stock
accounting unit of measure used by the system.

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.

szItemNoUnknownFormatUITMcharOPTINPUT

A number that the system assigns to an item. It can be in short, long, or third item number format.

szContractNumberDistributiDMCTcharOPTNONE

A unique number your company assigns to identify a particular agreement. You might want to assign some significance to the agreement
number (for example,an agreement type code, location, year, and so forth). An agreement might have multiple supplements to record
addendum or changes, for example.

mnContractSupplementDistriDMCSMATH_NUMERICOPTNONE

The supplement number records any changes or addendum to agreements that occur over time or by item. It can also indicate individual
agreements that are tied to a master agreement. The system allows up to 999 different supplements per base agreement number.

mnSequenceNumber1SEQMATH_NUMERICOPTNONE

A number that specifies the sequence of information.

szProductSourcePSRcharOPTNONE

A value that identifies the location that supplies the item to fulfill the agreement. The value must match the Source Type code, as follows:     o
If the source type is AB, the transaction source must be an address book number in the Address Book Master table (F0101).     o If the
source type is CC, the transaction source must be a business unit in the Business Unit Master table (F0006).     o If the source type *A, the
transaction source must be *ANY.

szProductSourceTypePSRYcharOPTNONE

A code that specifies the type of source entered in the Transaction Source field, as follows:     o If the transaction source is an address book
number in the Address Book Master table (F0101), the source type must be AB.     o If the transaction source is a business unit in the Business
Unit Master table (F0006), the source type must be CC.     o If the transaction source is *ANY, the source type must be *A.

cProgramStatusPGMScharOPTNONE

The status code used in General Stock Movements. C data returned from Dip Volume Calculator W data returned from Weighbridge
Information 4 Four Point Analysis records existed

cDualUnitOfMeasureItemDUALcharOPTNONE

An option that indicates that the system must maintain inventory balances and record transactions for an item in a secondary unit of
measure that does not have a fixed conversion to the primary unit of measure. Typically, you choose this option when the item is ordered or sold by
a packaged quantity and priced by weight or volume. Note: For a dual unit of measure item, the system might require a tolerance check for
inventory transactions (excluding inventory adjustments) between the primary unit of measure and the secondary unit of measure.

mnSecondaryQtySQORMATH_NUMERICOPTNONE

If the secondary unit of measure option in Inventory Constants is selected,this field will display on data entry screens.

szSecondaryUoMUOM2charOPTNONE

A user defined code (00/UM) that indicates an alternate unit of measure for the item.