Contents

Using Master Business Functions for creating Work Orders and Sales Orders in JDE......1
Work Orders (Source Module – X4801).........................................................................1
Sales Orders (Source Module – B4200310)....................................................................1

F0911 Master Business Function

This MBF is having 4 modules and should be called in the following sequence.
1. F0911 Begin Document - Creates header cache record
2. F0911 Edit Line – creates detail cache records and updates header cache
accordingly
3. F0911 Edit Document - Ensure that document is in balance
4. F0911 End Document – Add records into F0911 and updated F0011

Example below shows the usage of this MBF for the custom application P5538005
(Agriliance Phase II)

F0911 Begin Document

Parameter Mapping Remarks/Value of ER variable
VA evt_mnJobNumber_JOB <> mnJobNumber Initialize with zero. MBF will assign the
job number and pass it over to the
subsequent modules.
VA evt_mnActionCode2_ACTN <> cDocAction A – For add (action being performed at
the document level)
"1" -> cEditInstructionFlag Marks the header as editable
VA evt_cHeaderErrorFlag_EV01 <- cErrorFlag For further tracking in the ER (eg. If it
returns 2, MBF is failed to create header)
"J" -> cTypeDoc Represent journal entry
VA evt_mnJELastLineNo_JEJN <> mnLastLineNumber This holds the value of the last line
number used in the document. When
adding a new document this will be zero
on the initial call and will be incremented
by one automatically for the subsequent
calls.
FC mnDocumentCompany_KCO <> szCompanyKey See Note1
FC szDocumentType_DCT <> szDocumentType See Note1
FC mnDocumentNumber_DOC <> mnDocNumber See Note1
FC jdGL_Date_DGJ <> jdGLDate See Note1
VA evt_szLedgerType_LT <> szLedgerType AA
VA evt_mnBatchNumberTemp_ICU -> mnBatchNumber See Note2
VA evt_szBatchType_ICUT -> szBatchType See Note2
VA evt_jdDateTemp_MBF_DGJ -> jdBatchDate See Note2
VA evt_jdDateTemp_MBF_DGJ -> jdBatchSystemDate See Note2
VA evt_szCurrencyCode_CRCD <> szTransactionCurrency USD
VA evt_mnCurrencyRate_CRR <> mnCurrencyRate 0
FC szExplanation_EXA -> szExplanation Explanation to be appeared in F0911
explanation field
VA evt_cCurrencyMode_EV01 <> cCurrencyMode Leave blank (If left blank and currency is
on it will be defaulted to 'F'. If through
processing, the entry turns out to be

VA evt_szCurrencyCodeFrom_CRCD <> szBaseCoCurrency
SL CurrencyProcessing -> cCurrencyFlag
VA evt_cHeaderChangedFlag_EV01 <> cHeaderChangedFlag
VA evt_cModelFlag_EV01 <> cModelFlag
FC mnDocumentCompany_KCO <> szBaseCompany
Note1: Pass information relating to the document to be created in F0911. Document
number can be direct or generated through Next Number BSFN according to the
requirement. All these fields need to be generated in advance prior to calling this
module.
Note2: Pass information relating to the batch to be created in F0911. Necessary fields are
returned by the BSFN to generate batch number. All these fields need to be
generated in advance prior to calling this module.
F0911 Edit Line
Parameter Mapping
VA evt_mnJobNumber_JOB <> mnJobNumber
VA evt_mnActionCode2_ACTN <> cLineAction
VA evt_cProcessMode_EV01 <> cProcessingMode
VA evt_cEditFag_EV01 <> cEditFlag
VA evt_cEditLineErrFlag_EV01 <- cErrorFlag
VA evt_cRecWrittenFlag_EV01 <> cRecordWrittenFlag
"J" -> cTypeDoc
VA evt_mnJournalEntryLineNo_JELN <> mnLineNumber
FC mnPrepayAmount_AA <> mnAmount
VA evt_szAcctNoInputMode_ANI <> szAccountNumber
VA evt_szAccountId_AID <> szAccountID
FC szPrepayBU_MCU <> szBusinessUnit
FC szPrepayObjAcnt_OBJ <> szObject
VA evt_szSubsidiary_SUB <> szSubsidiary
VA evt_cAccountModeGL_AM <> cAccountMode
VA evt_mnFiscalYear1_FY <> mnFiscalYear
domestic this will be changed to a 'D'. )
USD
System value returned by ‘SL
CurrencyProcessing’ directs the MBF
about the currency processing mode.
No assignment
Blank/zero. This denotes that entry is not
model. (If model, server will bypass
editing dates and batch information)
To be inserted in the appropriate field of
F0911
Remarks/Value of ER variable
Value passed automatically form
BeginDoc. (Map same variable used in
BeginDoc.)
A (This is the action being performed at
the line level)
1 (means write to detail cache record)
0 (This parameter is used to determine
what type of editing will be performed at
the line level by this function. 0 means no
edits)
For further tracking (This flag returns a
value which shows the status of the edits
performed in EditDocument)
0 (directs the function that record is not
written to cache)
Represent journal entry
To be inserted in F0911 in appropriate
field.
To be inserted in F0911 in appropriate
field.
See Note4
See Note4
To be inserted in F0911 in appropriate
field
To be inserted in F0911 in appropriate
field
To be inserted in F0911 in appropriate
field
2 (To be inserted in F0911 in appropriate
field. No link to MBF functionality)
See Note5
 VA evt_mnPeriodNoGeneralLedge_PN <> mnPeriodNumber
VA evt_mnCentury_CTRY <> mnCentury
FC jdGL_Date_DGJ <> jdServiceDate
VA evt_szLineExtensionCode_EXTL <> szLineExtension
SL CurrencyProcessing -> cCurrencyFlag
FC mnDocumentCompany_KCO <> szCompany
VA evt_jdDateTemp_MBF_DGJ <> jdCheckDate
"USD" -> szDisplayBaseCoCurr
VA evt_mnJELastLineNo_JEJN <> mnLastLineNo
See Note5
See Note5
To be inserted in F0911 in appropriate
field.
Space (This is a key field in F0911.
Unless otherwise specified, keep it as
blank but not null)
System value returned by ‘SL
CurrencyProcessing’ directs the MBF
about the currency processing mode.
To be inserted in F0911 in appropriate
field
To be inserted in F0911 in appropriate
field
To be inserted in F0911 in appropriate
field
Value passed automatically form
BeginDoc. ( Map same variable used in
BeginDoc.)

Note4: Generate account ID in both formats using BSFN and pass.

Note5: Generate these fields using BSFN by passing system date.

F0911 Edit Document

Parameter Mapping Remarks/Value of ER variable
VA evt_mnJobNumber_JOB <> mnJobNumber Value passed automatically form
BeginDoc. (Map same variable used
in BeginDoc.)
VA evt_cEditDocError_EV01 <- cErrorFlag For further tracking
SL CurrencyProcessing -> cCurrencyConversionFlag System value returned by ‘SL
CurrencyProcessing’ directs the
MBF about the currency processing
mode.
"1" -> cAllowExitOutOfBalance Directs the function to exit if
document is out of balance.
"J" -> cTransactionType Represent journal entry
FC szDocumentType_DCT <> szDocumentType To validate DCt against UDC

F0911 End Document

VA evt_mnJobNumber_JOB -> mnJobNumber Value passed automatically form

BeginDoc. (Map same variable used
in BeginDoc.)
VA evt_szWorkStationId_JOBN -> szComputerID Get from audit information
FC mnBatchNumber_ICU -> mnBatchNumber See Note2
VA evt_szBatchType_ICUT -> szBatchType See Note2
VA frm_szPrevBatchStatus_IST -> cPrevBatchStatus See Note2
<Zero> -> cBatchStatus If 0 is passed, the batch status in
F0011 will be set to what is set up in
the Constants file (F0009).
"1" -> cDocInBalance To set 'Y' into the BALJ field of the
F0011 file.
<Zero> -> cSuppressBatchControl To execute batch control as per the
 setup in F0009.
<Zero> -> cExitedOnAdd Prevents explicit calling of batch
control after batch processing.
"A" -> cOverrideMode Increments Batch Document Number
by 1 if batch processing mode is
turned on.
<Zero> -> mnStartingDocAmount If this value is left blank/zero, the
function will increment the batch
documents column in the F0011 by
1.
SL CurrencyProcessing -> cCurrencyFlag System value returned by ‘SL
CurrencyProcessing’ directs the
MBF about the currency processing
mode.
"J" -> cTypeOfDocument Represent journal entry
FC mnDocumentNumber_DOC -> mnDocNumber This is used to assign the document
number to the F0911 records being
written
VA evt_szProgramId_PID -> szProgramID To be inserted in F0911 in
appropriate field
VA evt_szUserId_USER -> szUserID Get from audit information
"1" -> cUpdateBatchHeader Directs the function to update batch
header file after writing records to
F0911.
<Blank> -> cBypassCurrencyConv Directs to do currency conversion if
there is an exchange rate.

Using Master Business Functions for creating Work

Orders and Sales Orders in JDE
Following are the detailed list of parameters and their values, which we need to pass to the
Master Business Functions in order to create the Work Orders, Sales Orders or Purchase Orders.

Work Orders (Source Module – X4801)

The Master Business Functions which are used to create Work Orders in JDE are:
1. F4801 Begin Document
2. F4801 Edit Line
3. F4801 End Document

These Business Functions does not populate records to Cache Tables unlike other Master
Business Functions (Sales Orders). It uses the memory cache to store the data temporarily and
then loads the data to the application table F4801 directly.

F4801 Begin Document generates the Job Number (JOBS) for each run of the batch or online
application. If the MBF is called from a UBE, it can be called once in the Initialize Section event
rule to generate the JOBS and then use this JOBS for all the records in the DO Section while
calling the F4801 Edit Line. If called from an Online Application (Fix Inspect Form), it should be
called once for each record.

Initialize Section of UBE

VA rpt_JobnumberA_JOBS = 0

F4801 Begin Document

VA rpt_JobnumberA_JOBS <> mnJobNumber
VA evt_cErrorCode_ERRC <- cErrorCode
UNDEFINED X szBranchPlant
"I" -> cInteractiveBatchFlag
UNDEFINED X szErrorMessageID
UNDEFINED X cSuppressErrorMessages
"1" -> cProcessEdits
"MFG" -> szProcessModule
VA rpt_ProgramName_PID X szProgramID (Optional)
UNDEFINED X szVersionID

F4801 Edit Line loads the Work Order data to memory cache and should always be succeeded
by the call to F4801 End Document unlike Sales Order where we call the End Doc after all the
Detail Records have been loaded to cache tables by Edit Line.

F4801 End Document reads the memory cache and loads the data to the application table for
Work Orders in JDE, F4801 and the Work Order Tag Table F4801T.
DO Section of UBE

VA rpt_DocumentOrderInvoiceE_doco = 0

F4801 Edit Line

VA rpt_JobnumberA_jobs -> mnJobNumber
"1" -> cActionCode
"1" -> cProcessEdits
VA evt_cErrorCode_ERRC <- cErrorCode
"MFG" -> szProcessModule
VA evt_LineNumberXREF <> mnWorkFileLineNumber
UNDEFINED X cSuppressErrorMessages
UNDEFINED X szErrorMessageID
"<Zero>" -> cProcessToolEditing
UNDEFINED X mnSOParentLineNumber
"1" -> cRecordWrittenToWorkFileFlag
VA rpt_DocumentOrderInvoiceE_doco <> mnOrderNumber
"WO" -> szOrderType
UNDEFINED X szOrderSuffix
UNDEFINED X szRelatedOrderNumber
UNDEFINED X szRelatedOrderType
"<Zero>" -> mnLineNumber
UNDEFINED X mnPegToWorkOrder
UNDEFINED X szParentOrderNumber
"<Blank>" -> cWOType
UNDEFINED X cWOPriority
UNDEFINED X szWODescription
UNDEFINED X szStatusComment
UNDEFINED X szCompany
UNDEFINED X szBusinessUnit
<Valid JDE Branch> -> szBranchPlant
UNDEFINED X szLocation
UNDEFINED X szAisleLocation
UNDEFINED X szBinLocation
"10" -> szWOStatus
UNDEFINED X jdDateStatusChanged
UNDEFINED X szSubsidiary
UNDEFINED X mnCustomerNumber
UNDEFINED X mnOriginatorNumber
UNDEFINED X mnManager
UNDEFINED X mnSupervisor
UNDEFINED X mnAssignedToAddressNumber
UNDEFINED X jdPlannedCompletionDate
UNDEFINED X mnInspectorNumber
UNDEFINED X mnNextAddressNumber
SL DateToday -> jdOrderDate
SL DateToday -> jdStartDate
SL DateToday -> jdRequestedDate
UNDEFINED X jdCompletionDate
UNDEFINED X jdAssignedToDate
UNDEFINED X jdAssignToInspectorDate
UNDEFINED X jdPaperPrintedDate
UNDEFINED X szWOCategoryCode001
UNDEFINED X szWOCategoryCode002
UNDEFINED X szWOCategoryCode003
UNDEFINED X szWOCategoryCode004
UNDEFINED X szWOCategoryCode005
UNDEFINED X szWOCategoryCode006
UNDEFINED X szWOCategoryCode007
UNDEFINED X szWOCategoryCode008
UNDEFINED X szWOCategoryCode009
UNDEFINED X szWOCategoryCode010
UNDEFINED X szReference
UNDEFINED X szReference2
UNDEFINED X mnEstimatedAmount
UNDEFINED X mnCrewSize
UNDEFINED X mnDistributionRate
UNDEFINED X szPayType
UNDEFINED X mnChargeToOriginalAmount
UNDEFINED X mnEstimatedHours
UNDEFINED X mnChargeToOriginalHours
UNDEFINED X mnActualAmount
UNDEFINED X mnHoursActual
<Valid JDE Item> -> mnShortItemNumber
UNDEFINED X sz3rdItemNumber
UNDEFINED X sz2ndItemNumber
UNDEFINED X mnAssetNumber
UNDEFINED X szUnitNumber
<Qty of Valid JDE Item >-> mnQtyOrdered
UNDEFINED X mnQtyBackOrdered
UNDEFINED X mnQtyCanceled
UNDEFINED X mnQtyShipped
UNDEFINED X mnQuantityShippedToDate
"EA" -> szUnitOfMeasure
UNDEFINED X szMessageNumber
UNDEFINED X mnBeginTime
UNDEFINED X szTypeOfBill
UNDEFINED X szTypeOfRouting
UNDEFINED X cPickListPrinted
"<Blank>" -> cPostingEdit
UNDEFINED X cVarianceFlag
UNDEFINED X cBillOfMaterialFlag
UNDEFINED X cRouteSheetFlag
UNDEFINED X cFlashMessage
"N" -> cFreezeCode
UNDEFINED X cIndentedCode
UNDEFINED X mnResequenceCode
UNDEFINED X mnMilesOrHoursAmount
UNDEFINED X jdTicklerDate
UNDEFINED X mnProjectedBudgetAmount
UNDEFINED X mnPercentComplete
UNDEFINED X mnLeadtimeLevel
UNDEFINED X mnLeadtimeCumulative
UNDEFINED X mnUnaccountedHours
UNDEFINED X szLotNumber
UNDEFINED X mnLotPotency
UNDEFINED X szLotGrade
UNDEFINED X mnCriticalRatioPriority1
UNDEFINED X mnCriticalRatioPriority2
UNDEFINED X szDocumentType
UNDEFINED X cSubledgerInactiveCode
UNDEFINED X szRelatedKeyCompany
 UNDEFINED X szBillRevisionLevel
UNDEFINED X szRoutingRevisionLevel
UNDEFINED X cDrawingChange
UNDEFINED X cRoutingChange
UNDEFINED X cNewPartNumberRequired
UNDEFINED X szReasonCode
UNDEFINED X szPhase
UNDEFINED X szExistingDisposition
UNDEFINED X cBillOfMaterialsChange
UNDEFINED X szUserReservedCode
UNDEFINED X jdUserReservedDate
UNDEFINED X mnUserReservedAmount
UNDEFINED X mnUserReservedNumber
UNDEFINED X szUserReservedReference
UNDEFINED X mnParentNumber
UNDEFINED X szNextStatus
UNDEFINED X mnCriticality
UNDEFINED X mnEstimatedDowntimeHours
UNDEFINED X mnActualDowntimeHours
UNDEFINED X mnServiceAddressNumber
UNDEFINED X mnMeterPosition
UNDEFINED X szApprovalType
UNDEFINED X mnEstimatedLaborAmount
UNDEFINED X mnEstimatedMaterialAmount
UNDEFINED X mnEstimatedOtherAmount
UNDEFINED X mnActualLaborAmount
UNDEFINED X mnActualMaterialAmount
<Valid JDE 2nd Item Number> -> szItemNumberUnknownFormat
UNDEFINED X szItemNumberDescription1
UNDEFINED X szItemNumberDescription2
UNDEFINED X mnQtyWithShrinkage
UNDEFINED X cStockingType
UNDEFINED X szPrimaryAssetNumber
UNDEFINED X szMaintenancePercentComplete
UNDEFINED X cStatusChangeFlag
UNDEFINED X mnKitMasterLineNumber
"<Blank>" -> szLineIdentifier
UNDEFINED X cMonthWeekDayHour
UNDEFINED X mnScheduleSpread
UNDEFINED X cShiftCode
UNDEFINED X cSerializedComponents

F4801 End Document

VA rpt_JobnumberA_jobs -> mnJobNumber
VA evt_cErrorCode_ERRC <- cErrorCode
VA rpt_DocumentOrderInvoiceE_doco <- mnOrderNumber
UNDEFINED X cSuppressErrorMessages
UNDEFINED X szErrorMessageID
"WO" -> szOrderType
UNDEFINED X szOrderNoKeyCompany
UNDEFINED X mnBeginningTime
UNDEFINED X jdBeginDate
UNDEFINED X szEquipmentStatus
UNDEFINED X cChildFlag
VA evt_LineNumberXREF -> mnWorkFileLineNumber
UNDEFINED X mnSOParentLineNumber
 UNDEFINED X mnSalesOrderNumber
UNDEFINED X mnLineNumber
UNDEFINED X szNameRemark
UNDEFINED X cInteractiveBatchFlag
"1" -> cProcessEdits
"MFG" -> szProcessModule
"1" -> cActionCode

In this case, the Document Number (DOCO) of the Work Order is being generated by the MBF
itself. However, DOCO can also be generated by the program and passed to the MBF to create
the Work Order with that DOCO. This can be achieved by slightly modifying passing of the
parameters in F4801 Edit Line and F4801 End Document, in the following way:

DO Section of UBE

VA rpt_DocumentOrderInvoiceE_doco = VA rpt_DocumentOrderInvoiceE_doco + 1

F4801 Edit Line

==================
==================
VA rpt_DocumentOrderInvoiceE_doco -> mnOrderNumber
==================
==================

F4801 End Document

==================
==================
VA rpt_DocumentOrderInvoiceE_doco -> mnOrderNumber
==================
==================
Sales Orders (Source Module – B4200310)

The Master Business Functions which are used to create Work Orders in JDE are:
1. F4211 Begin Document
2. F4211 Edit Line
3. F4211 End Document

These business functions populate cache tables in JDE, F42UI01 and F42UI11 before
loading the valid records to the base application tables of Sales Orders, F4201 and F4211.

F4211 Begin Document generates the Job Number (JOBS) and creates a Sales Order
header record in cache table F42UI01 with a unique Document Number (DOCO) for each run
of the batch or online application. If the MBF is called from a UBE, it can be called once for
each header record to generate the JOBS and then use this JOBS and DOCO for all the
records in the DO Section while calling the F4211 Edit Line. If called from an Online
Application (Fix Inspect Form), it should be called once for each header record.

VA rpt_mnJobnumberA_JOBS = 0

VA rpt_szWorkStationId_JOBN <- Get Audit Info

F4211 Begin Document

VA rpt_mnJobnumberA_JOBS <> mnCMJobNumber
"A" -> cCMDocAction
"1" -> cCMProcessEdits
VA rpt_szWorkStationId_JOBN -> szCMComputerID
UNDEFINED X cCMErrorConditions
"1" -> cCMUpdateWriteToWF
UNDEFINED X szCMProgramID
UNDEFINED X szCMVersion
<Valid JDE Order Company> -> szOrderCo
VA rpt_mnDocumentOrderInvoic_DOCO <> mnOrderNo
<Valid JDE Order Type> -> szOrderType
<Valid JDE Business Unit> -> szBusinessUnit
UNDEFINED X szOriginalOrderCo
UNDEFINED X szOriginalOrderNo
UNDEFINED X szOriginalOrderType
<Valid JDE Address Book #> -> mnAddressNumber
<Valid JDE Address Book #>-> mnShipToNo
<Date>-> jdRequestedDate
<Date> -> jdOrderDate
<Date> -> jdPromisedDate
UNDEFINED X jdCancelDate
UNDEFINED X szReference
UNDEFINED X szDeliveryInstructions1
UNDEFINED X szDeliveryInstructions2
UNDEFINED X szPrintMesg
UNDEFINED X szPaymentTerm
UNDEFINED X cPaymentInstrument
UNDEFINED X szAdjustmentSchedule
UNDEFINED X mnTradeDiscount
UNDEFINED X szTaxExplanationCode
UNDEFINED X szTaxArea
UNDEFINED X szCertificate
UNDEFINED X cAssociatedText
UNDEFINED X szHoldOrdersCode
UNDEFINED X cPricePickListYN
UNDEFINED X mnInvoiceCopies
UNDEFINED X mnBuyerNumber
UNDEFINED X mnCarrier
UNDEFINED X szRouteCode
UNDEFINED X szStopCode
UNDEFINED X szZoneNumber
UNDEFINED X szFreightHandlingCode
UNDEFINED X cApplyFreightYN
UNDEFINED X mnCommissionCode1
UNDEFINED X mnCommissionRate1
UNDEFINED X mnCommissionCode2
UNDEFINED X mnCommissionRate2
UNDEFINED X szWeightDisplayUOM
UNDEFINED X szVolumeDisplayUOM
UNDEFINED X szAuthorizationNo
UNDEFINED X szCreditBankAcctNo
UNDEFINED X jdCreditBankExpiredDate
"D" -> cMode
"USD" -> szCurrencyCode
UNDEFINED X mnExchangeRate
UNDEFINED X szOrderedBy
UNDEFINED X szOrderTakenBy
UNDEFINED X szUserReservedCode
UNDEFINED X jdUserReservedDate
UNDEFINED X mnUserReservedAmnt
UNDEFINED X mnUserReservedNo
UNDEFINED X szUserReservedRef
VA rpt_jdDateUpdated_UPMJ -> jdDateUpdated
VA rpt_szUserId_USER -> szUserID
UNDEFINED X szWKBaseCurrency
UNDEFINED X cWKAdvancedPricingYN
UNDEFINED X szWKCreditMesg
UNDEFINED X szWKTempCreditMesg
UNDEFINED X cWKInvalidSalesOrderNo
"<Blank>" -> cWKSourceOfData
UNDEFINED X cWKProcMode
UNDEFINED X mnWKSuppressProcess
UNDEFINED X mnSODDocNo
UNDEFINED X szSODDocType
UNDEFINED X szSODOrderCo
UNDEFINED X mnTriangulationRateFrom
UNDEFINED X mnTriangulationRateTo
UNDEFINED X cCurrencyConversionMethod
UNDEFINED X cRetrieveOrderNo
UNDEFINED X szPricingGroup
UNDEFINED X cCommitInvInED
UNDEFINED X cSpotRateAllowed
UNDEFINED X cGenericChar2_EV02
UNDEFINED X szGenericString1_DL01
UNDEFINED X szGenericString2_DL02
UNDEFINED X mnGenericMathNumeric1_MATH01
UNDEFINED X mnGenericMathNumeric2_MATH02
UNDEFINED X szLongAddressNumberShipto
 UNDEFINED X szLongAddressNumber
UNDEFINED X mnProcessID
UNDEFINED X mnTransactionID

F4211 Edit Line inserts Sales Order detail records in the cache table F42UI11 with the JOBS and
DOCO generated by F4211 Begin Document for the corresponding header record.

VA rpt_mnLineNumber_LNID = VA rpt_mnLineNumber_LNID + 1

F4211 Edit Line

VA rpt_mnJobnumberA_JOBS <> mnCMJobNo
"A" -> cCMLineAction
"1" -> cCMProcessEdits
"1" -> cCMWriteToWFFlag
UNDEFINED X cCMRecdWrittenToWF
VA rpt_szWorkStationId_JOBN -> szCMComputerID
VA evt_cErrorFromEditLine_ERRC <> cCMErrorConditions
<Valid JDE Order Company> -> szOrderCo
VA rpt_mnDocumentOrderInvoic_DOCO -> mnOrderNo
<Valid JDE Order Type> -> szOrderType
VA rpt_mnLineNumber_LNID -> mnLineNo
UNDEFINED X szBusinessUnit
UNDEFINED X mnShipToNo
<Date> -> jdRequestedDate
<Date>-> jdPromisedDate
UNDEFINED X jdCancelDate
UNDEFINED X jdPromisedDlvryDate
<Valid JDE 2nd Item Number>-> szItemNo
UNDEFINED X szLocation
UNDEFINED X szLotNo
UNDEFINED X szDescription1
UNDEFINED X szDescription2
UNDEFINED X szLineType
UNDEFINED X szLastStatus
UNDEFINED X szNextStatus
<Quantity of JDE Item> -> mnQtyOrdered
UNDEFINED X mnQtyShipped
UNDEFINED X mnQtyBackordered
UNDEFINED X mnQtyCanceled
UNDEFINED X mnUnitPrice
UNDEFINED X mnExtendedPrice
UNDEFINED X mnUnitCost
UNDEFINED X mnExtendedCost
UNDEFINED X szPrintMesg
UNDEFINED X cPaymentInstrument
UNDEFINED X szAdjustmentSchedule
UNDEFINED X cSalesTaxableYN
UNDEFINED X cAssociatedText
UNDEFINED X szTransactionUOM
UNDEFINED X szPricingUOM
UNDEFINED X mnItemWeight
UNDEFINED X szWeightUOM
UNDEFINED X mnForeignUnitPrice
UNDEFINED X mnForeignExtPrice
UNDEFINED X mnForeignUnitCost
UNDEFINED X mnForeignExtCost
UNDEFINED X szPricingCategoryLevel
UNDEFINED X mnDiscountFactor
UNDEFINED X mnCMLineNo
UNDEFINED X szCMProgramID
UNDEFINED X szCMVersion
UNDEFINED X mnSupplierNo
UNDEFINED X szRelatedKitItemNo
UNDEFINED X mnKitMasterLineNo
UNDEFINED X mnComponentLineNo
UNDEFINED X mnRelatedKitComponent
UNDEFINED X mnNoOfCpntPerParent
UNDEFINED X cOverridePrice
UNDEFINED X cOverrideCost
UNDEFINED X szUserID
UNDEFINED X jdDateUpdated
UNDEFINED X mnWKOrderTotal
UNDEFINED X mnWKForeignOrderTotal
UNDEFINED X mnWKTotalCost
UNDEFINED X mnWKForeignTotalCost
UNDEFINED X cWKProcessingType
UNDEFINED X cWKSourceOfData
UNDEFINED X cWKCheckAvailability
UNDEFINED X mnLastLineNoAssigned
UNDEFINED X cStockingType
UNDEFINED X szOriginalOrderKeyCo
UNDEFINED X szOriginalOrderNo
UNDEFINED X szOriginalOrderType
UNDEFINED X mnOriginalOrderLineNo
UNDEFINED X cParentItmMethdOfPriceCalcn
UNDEFINED X szLandedCost
UNDEFINED X mnWKSuppressProcess
UNDEFINED X mnShortItemNo
UNDEFINED X mnWKRelatedOrderProcess
UNDEFINED X mnSODLineNo
UNDEFINED X mnPriceAdjRevLevel
UNDEFINED X szSalesOrderFlags
UNDEFINED X mnSODDocNo
UNDEFINED X szSODDocType
UNDEFINED X szSODOrderCo
UNDEFINED X szTransferOrderToBranch
UNDEFINED X mnDomesticDetachedAdj
UNDEFINED X mnForeignDetachedAdj
UNDEFINED X mnSODWFLineNo
UNDEFINED X szGeneric2CharString
UNDEFINED X mnTOEPOExchangeRate
UNDEFINED X szTOEPOCurrencyCode
UNDEFINED X mnDRPKeyId
UNDEFINED X mnSoldToCust
UNDEFINED X szF4201BranchPlant
UNDEFINED X szSoldToCurrencyCode
UNDEFINED X cConsolidationFlag
UNDEFINED X jdPriceEffectiveDate
UNDEFINED X mnWOWFLineNo
UNDEFINED X mnLineNoIncrement
UNDEFINED X mnParentWFLineNo
UNDEFINED X cStatusInWarehouse
 UNDEFINED X cBypassCommitments
UNDEFINED X szProductSource
UNDEFINED X szProductSourceType
UNDEFINED X mnSequenceNumber
UNDEFINED X szAgreementNumber
UNDEFINED X mnAgreementSupplement
UNDEFINED X mnAgreementsFound
UNDEFINED X szModeOfTransport
UNDEFINED X szDutyStatus
UNDEFINED X szLineofBusiness
UNDEFINED X jdPromisedShip
UNDEFINED X szEndUse
UNDEFINED X szPriceCode1
UNDEFINED X szPriceCode2
UNDEFINED X szPriceCode3
UNDEFINED X szItemFlashMessage
UNDEFINED X szCompanyKeyRelated
UNDEFINED X szRelatedPoSoNumber
UNDEFINED X szRelatedOrderType
UNDEFINED X mnRelatedPoSoLineNo
UNDEFINED X cGenericChar3
UNDEFINED X mnProfitMargin
UNDEFINED X mnQuantityAvailable
UNDEFINED X cRequestScheduleFlag
UNDEFINED X cOrderProcessType
UNDEFINED X cGenericChar2
UNDEFINED X mnSODRelatedJobNumber
UNDEFINED X szGenericString
UNDEFINED X mnCarrier
UNDEFINED X szGenericString2_DL02
UNDEFINED X mnGenericMathNumeric1_MATH01
UNDEFINED X mnGenericMathNumeric2_MATH02
UNDEFINED X mnItemVolume_ITVL
UNDEFINED X szVolumeUOM_VLUM
UNDEFINED X szRevenueBusinessUnit
UNDEFINED X szCustomerPO_VR01
UNDEFINED X szReference2Vendor_VR02
UNDEFINED X mnProcessID
UNDEFINED X mnTransactionID

F4211 End Document deletes the Sales Order header and detail records from the cache tables
F42UI01 and F42UI11 and loads the Sales Order header records in F4201 and detail records in
F4211, respectively, by the CTID and JOBS.

F4211 End Document

VA rpt_mnJobnumberA_JOBS -> mnCMJobNo
UNDEFINED X mnSalesOrderNo
VA rpt_szWorkStationId_JOBN -> szCMComputerID
UNDEFINED X cCMErrorCondition
UNDEFINED X szOrderType
UNDEFINED X szKeyCompany
UNDEFINED X mnOrderTotal
UNDEFINED X mnForeignOrderTotal
UNDEFINED X szBaseCurrencyCode
UNDEFINED X szProgramID
UNDEFINED X szWorkstationID
UNDEFINED X szCMProgramID
UNDEFINED X szCMVersion
UNDEFINED X mnTimeOfDay
UNDEFINED X mnTotalCost
UNDEFINED X mnForeignTotalCost
UNDEFINED X cSuppressRlvBlnktFlag
UNDEFINED X cWKSkipProcOptions
UNDEFINED X mnWKRelatedOrderProcess
"1" -> cCMUseWorkFiles
UNDEFINED X mnEDIDocNo
UNDEFINED X szEDIKeyCo
UNDEFINED X szEDIDocType
UNDEFINED X cCMProcessEdits
UNDEFINED X cGenericChar2
UNDEFINED X mnSODRelatedJobNumber
UNDEFINED X cGenericChar1_EV01
UNDEFINED X mnGenericMathNumeric2_MATH02
UNDEFINED X szGenericString1_DL01
UNDEFINED X szGenericString2_DL02
UNDEFINED X mnProcessID
UNDEFINED X mnTransactionID