How can I validate a UDF field in SP_PostTransactionNotification

Dear Experts,
For some reasons, I have a UDF "U_DocNum", and I will like to run a duplicate validation on this document number field everytime before the marketing document is posted.
Can anyone provide me with the codes I should put in the SP_PostTransactionNotification for this validation (I hope im correct of this SP name).
Much Thanks in Advance for your help!
Warmest Regards,
Chinho

For invoice you can use this
IF @transaction_type IN ('A','U') AND @object_type = '13'
BEGIN
if exists
(Select CardCode from [dbo].[OINV] T0
    Where T0.DocEntry!=@list_of_cols_val_tab_del
      and T0.U_DocNum=
(select U_DocNum From OINV
    Where DocEntry=@list_of_cols_val_tab_del) )
begin
     SELECT @error = 1, @error_message = 'Duplicate value !'
end
END
For every other transaction type you can insert a similar code
(Insert this in your SBO_SP_TransactionNotification stored procedure after the line
--     ADD     YOUR     CODE     HERE )

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