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Systems Constants File - EDI Order Processing |
Article Number: 1751 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 10:53 PM
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Datafile Software Systems Constants File - EDI Order Processing This single-record file holds various constant or intermediate information needed by various processes during the EDI order processing interface. Item Name Type Size Description 1 TODAY D 8 Today’s date 2 USER X 6 User name currently signed-on. 3 PERIOD N 4 Accounting application period. Not used at present. 4 PRD-START E 10 ) Accounting period start and end dates, not currently used. 5 PRD-END E 10 ) 6 BLANK X 1 This item must be a blank character, used in global processes. 7 ONE N 4 This item contains the value 1, used in global processes. 8 STDS X 4 From start of transmission segment data item STDS 9 RECONCILE = 1 Holds value of "A” if STDS has value ANAA, meaning that the reconciliation RSGRSG message is used in this EDI file. 10 FROM X 14 EAN code of the trading partner sending the EDI message 11 FROM:NAME X 35 Name of above if present in the EDI file 12 UNTO X 14 EAN code of intended recipient of EDI message. 13 UNTO:NAME X 35 Name of above if present in the EDI file. 14 TRDT D 8 Date of transmission of message being processed. 15 TRDT:TIME X 6 Time of transmission of message being processed. 16 SNRF X 14 Sender’s transmission reference for EDI file. 17 RCRF X 14 Recipient’s transmission reference (not used at present). 18 APRF X 6 Application reference (see ANA code values list 16) 19 PRCD X 1 Transmission prioity code (see ANN code values list 1) 20 NMST N 4 Number of messages in this EDI file. 21 INPUT-DUMP X 35 A deconstruction dumping ground for unwanted data items. 22 INPUT-DIRY X 40 Directory pathname for EDI message files received. 23 INPUT-FILE X 40 Filename (including "*” wildcards) of input EDI files. 24 PRINT? ? 1 Y if full EDI message print of input messages needed. Set to Y during testing and initial live message processing. Set to N once process is running. 25 CIDN X 13 Customer EAN from ORDHDR message, held here to be copied to all ORDERS records as deconstructed. 26 CIDN:CODE X 17 Customer non-EAN code, if present, also copied as above. 27 INT-SEQ K 10 Internal sequence number for multiple message elements. 28 TCDE X 4 Transaction code for ORDHDR message (see ANA code values list 2). 29 SIDN X 13 Supplier EAN from ORDHDR message, held here to be copied to all ORDERS records as deconstructed. 30 SIDN:SCODE X 17 Supplier non-EAN code, if present, also copied as above. 31 FLGN N 4 Message file generation number. 32 FLVN N 4 Message file version number. 33 LORD N 4 Number of order lines in this order. 34 PRINT-DNA N 4 "0” if DNA segment details not to be printed on orders, but "1” if you want to print the DNA segment details on orders. 35 PRINT-DNB N 4 "0” if DNB segment details not to be printed on orders, but "1” if you want to print the DNB segment details on orders. 38 RANGE-FR X 6 ) Holds start and end values for selection criteria in certain 39 RANGE-TO X 6 ) queued menu operations. 40 MESSAGE-TYPE X 6 Type of message (TYPE data item). 41 COUNT-1 N 4 ) 42 COUNT-2 N 4 ) 43 COUNT-3 N 4 ) Used internally within report definitions. 44 COUNT-4 N 4 ) 45 COUNT-5 N 4 ) 99 ** X 2 Must hold the value "**” 100 C5 X 1 Holds the value "5”. 101 C6 X 1 Holds the value "6”. 102 C7 X 1 Holds the value "7”. 103 C8 X 1 Holds the value "8” |
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