RetrieveAAIBegEndRevenues

Retrieve AAIs Beginning Ending Revenues

Minor Business Rule

Object Name: B0900153

Parent DLL: CFIN

Location: Client/Server

Language: C

Functional Specification

Purpose
This business function will return the beginning and ending object account/subsidiary combinations
for the revenue AAIs.

Technical Specification
• Open F0012 (Automatic Accounting Instructions table)
• Retrieve the GLG6 AAI record for the company specified
• If the retrieve is successful
•

Set the object1 and subsidiary1 return parameters

• Else
•
Retrieve the GLG6 AAI record for company 00000
• If the retrieve is successful

•
Set the object1 and subsidiary1 return parameters

•
Else

•
Set object1 = 5000 and subsidiary1 = ' '

• Retrieve the GLG12 AAI record for the company specified
• If the retrieve is successful
•
Set the object2 and subsidiary2 return parameters

• Else
•
Retrieve the GLG6 AAI record for company 00000
• If the retrieve is successful

•
Set the object2 and subsidiary2 return parameters

•
Else

•
Set object2 = 9999 and subsidiary2 = '99999999'

Data Structure

D0900153 - Retrieve AAIs Beginning Ending Revenues

Parameter Name Data Item Data Type Req/Opt I/O/Both

szCompany CO char NONE NONE

Special Input Expected
This parameter receives the company for which the beginning and ending AAI accounts will be
retrieved.
^

szObject1 OBJ char NONE NONE

Special Output Returned
This output parameter returns the beginning revenue AAI object account for the company specified.
^

szSubsidiary1 SUB char NONE NONE

Special Output Returned
This output parameter returns the beginning revenue AAI subsidiary for the company specified.

^

szObject2 OBJF char NONE NONE

Special Output Returned
This output parameter returns the ending revenue AAI object account for the company specified.

^

szSubsidiary2 FSUB char NONE NONE

Special Output Returned
This output parameter returns the ending revenue AAI subsidiary for the company specified.

^

Related Functions

None

Related Tables

F0012 Automatic Accounting Instructions Master

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCompany	CO	char	NONE	NONE
Special Input Expected This parameter receives the company for which the beginning and ending AAI accounts will be retrieved. ^
szObject1	OBJ	char	NONE	NONE
Special Output Returned This output parameter returns the beginning revenue AAI object account for the company specified. ^
szSubsidiary1	SUB	char	NONE	NONE
Special Output Returned This output parameter returns the beginning revenue AAI subsidiary for the company specified. ^
szObject2	OBJF	char	NONE	NONE
Special Output Returned This output parameter returns the ending revenue AAI object account for the company specified. ^
szSubsidiary2	FSUB	char	NONE	NONE
Special Output Returned This output parameter returns the ending revenue AAI subsidiary for the company specified. ^