DSSO DTLD CRT 442 4-410-AMTS (4308)    REMOTE PROCEDURE (8994)

Name Value
NAME DSSO DTLD CRT 442 4-410-AMTS
TAG DTLDPCO
ROUTINE DSSODN0
RETURN VALUE TYPE SINGLE VALUE
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).
INPUT PARAMETER
  • DSSOSRT
    PARAMETER TYPE:   LITERAL
    MAXIMUM DATA LENGTH:   30
    REQUIRED:   NO
    SEQUENCE NUMBER:   4
    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,")
    
  • DSSOSC
    PARAMETER TYPE:   LIST
    MAXIMUM DATA LENGTH:   50
    REQUIRED:   NO
    SEQUENCE NUMBER:   6
    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
    
  • DSSOINV
    PARAMETER TYPE:   LITERAL
    MAXIMUM DATA LENGTH:   15
    REQUIRED:   YES
    SEQUENCE NUMBER:   5
    DESCRIPTION:   
    DSSOINV - Inventory Point - 3rd "^"-piece of return from DSSO DTLD
    RETRIEVE INV POINTS
    
  • DSSOEST
    PARAMETER TYPE:   LITERAL
    MAXIMUM DATA LENGTH:   7
    REQUIRED:   NO
    SEQUENCE NUMBER:   2
    DESCRIPTION:   
    Estimated Shipping and/or Handling - 0-9999.99, two decimals, no "$" - 
    not required
    
  • DSSOESB
    PARAMETER TYPE:   LITERAL
    MAXIMUM DATA LENGTH:   30
    REQUIRED:   NO
    SEQUENCE NUMBER:   3
    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
    
  • PRCHPO
    PARAMETER TYPE:   LITERAL
    MAXIMUM DATA LENGTH:   15
    REQUIRED:   YES
    SEQUENCE NUMBER:   1
    DESCRIPTION:   
    IEN of new detailed purchase card order (Procurement & Accounting 
    Transactions file (#442) IEN)
    
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)