| TITLE | VALUE | |
|---|---|---|
| NAME | DSSO DTLD CRT 442 4-410-AMTS | |
| DESCRIPTION | This RPC continues the creation of the detailed purchase card order by creating the Control Point Activity File (#410) record and updating several fields in the Procurement & Accounting Transactions file (#442). | |
| TAG | DTLDPCO | |
| ROUTINE | DSSODN0 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 1 |
| INPUT PARAMETER | PRCHPO | |
| DESCRIPTION | IEN of new detailed purchase card order (Procurement & Accounting Transactions file (#442) IEN) | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | YES | |
| MAXIMUM DATA LENGTH | 15 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 2 |
| INPUT PARAMETER | DSSOEST | |
| DESCRIPTION | Estimated Shipping and/or Handling - 0-9999.99, two decimals, no "$" - not required | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | NO | |
| MAXIMUM DATA LENGTH | 7 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 3 |
| INPUT PARAMETER | DSSOESB | |
| DESCRIPTION | Estimated Shipping BOC - Budget Object Code (#420.2) IEN - associated to Cost Center (file 442, field 2) - required if Estimated Shipping/Handling is input | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | NO | |
| MAXIMUM DATA LENGTH | 30 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 4 |
| INPUT PARAMETER | DSSOSRT | |
| DESCRIPTION | SORT GROUP - sort group for the IFCAP 410.7 SORT GROUP file or work order from the Engineering 6920 WORK ORDER file. This field is a variable pointer. Format: XXX_text where XXX = IEN of file 410.7 or file 6920 text= identifies the file the IEN is located in - specifically ";PRCS(410.7," or ";ENG(6920," (i.e. - "22;PRCS(410.7," or "213;ENG(6920,") | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | NO | |
| MAXIMUM DATA LENGTH | 30 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 5 |
| INPUT PARAMETER | DSSOINV | |
| DESCRIPTION | DSSOINV - Inventory Point - 3rd "^"-piece of return from DSSO DTLD RETRIEVE INV POINTS | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | YES | |
| MAXIMUM DATA LENGTH | 15 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 6 |
| INPUT PARAMETER | DSSOSC | |
| DESCRIPTION | Sub-control Point Array - Format: List[n...] = DSSOSCP ^ DSSOSCA where DSSOSCP = sub-control point - file 410.4 IEN DSSOSCA = sub-control point amount- a number between -9999999 and 9999999 - the dollar amount committed by each sub-control point | |
| PARAMETER TYPE | LIST | |
| REQUIRED | NO | |
| MAXIMUM DATA LENGTH | 50 | |
| RETURN VALUE TYPE | SINGLE VALUE | |
| RETURN PARAMETER DESCRIPTION | Output: Error Messages: "-1^"_error message Successful Completion: DSSORET=PRCHPO_"^"_IEN410_"^Successful completion of DSSO DTLD CRT 442 4-410-AMTS" where PRCHPO=IEN of Procurement & Accounting File (#442) IEN410=IEN of the Control Point Activity File (#410) | |
| AVAILABILITY | ||
| INACTIVE | ||
| CLIENT MANAGER | ||
| WORD WRAP ON | ||
| VERSION | ||
| SUPPRESS RDV USER SETUP | ||
| APP PROXY ALLOWED | ||