Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
szWCHistoryCacheName | PID | char | OPT | NONE |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565.
The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where:
T
The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program.
SS
The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system.
XXX
The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.
|
szCursorCacheName | PID | char | OPT | NONE |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565.
The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where:
T
The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program.
SS
The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system.
XXX
The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.
|
cUpdateMode | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
mnAddressNumber | AN8 | MATH_NUMERIC | OPT | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.
|
szTaxArea | TARA | char | OPT | NONE |
A code that identifies a geographical location and the tax authorities for an employee work site, including employee and employer statutory
requirements. In the Vertex payroll tax calculation software, the tax area code is synonymous with GeoCode. To determine the valid codes
for your location, refer to the documentation for the tax calculation software that you are using.
|
szTaxType | PTAX | char | OPT | NONE |
A code that specifies the type of payroll tax being processed. This is a user defined code (07/TX). To set up state minimum wage amounts,
you must enter MW in this field. To do so, you must first add MW to UDC 07/TX. However, you should not change the codes and definitions
that J.D. Edwards provides with the software.
|
szWorkersCompCode | WCMP | char | OPT | NONE |
A user defined code (00/W) that represents a workers' compensation insurance (WCI) code. This code should correspond to the
classifications on your periodic workers' compensation insurance reports. |
cSubClass | WET | char | OPT | NONE |
A code that specifies any special circumstances associated with the workers compensation insurance (WCI) code, resulting in multiple
rates for the same WCI code due to location or risk, for example. The subclass should remain blank if multiple rates do not exist. Default codes
are:
Blank
There are no special circumstances associated with this code.
F
There are special circumstances associated with this code. |
jdHistoryBeginDate | CKDT | JDEDATE | OPT | NONE |
The date associated with the various types of net pay instructions. This date relates to a payroll check, an interim payment, a bank
automatic-deposit advice slip, a payslip (cash), or a claim reimbursement. |
jdHistoryEndDate | CKDT | JDEDATE | OPT | NONE |
The date associated with the various types of net pay instructions. This date relates to a payroll check, an interim payment, a bank
automatic-deposit advice slip, a payslip (cash), or a claim reimbursement. |
cCachePopulated | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
mnNewReportableAmount | WI01 | MATH_NUMERIC | OPT | NONE |
|
mnNewPremiumAmount | WM01 | MATH_NUMERIC | OPT | NONE |
|
cCacheErrorCode | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|