| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szCashTypeDescription | DL01 | char | OPT | BOTH |
A user defined name or remark. |
| szCashType | DSCA | char | OPT | BOTH |
A description for the data items. Enter text in upper and lower case. The system uses this name to search for similar data items. To enter an
alpha description, follow these conventions:
Dates
Begin all date fields with the word, Date.
Amounts
Begin all amount fields with the word,
Amount.
Units
Begin all unit, quantity, and volume fields with the word, Units.
Name
Begin all 30-byte description fields with the word,
Name.
Prompt
Begin any Y/N prompting field with the word, Prompt.
Address Number
Begin all address numbers (employee, customer, owner) with the
word, Address Number. |
| szCurrencyCodeFrom | KY | char | OPT | BOTH |
A list of valid codes for a specific user defined code list. |
| szCurrencyCodeTo | SY | char | OPT | BOTH |
A user defined code (98/SY) that identifies a system. Valid values include:
01
Address Book
03B
Accounts Receivable
04
Accounts
Payable
09
General Accounting
11
Multicurrency
|
| jdDate | JDATE | JDEDATE | OPT | BOTH |
The fiscal date that is associated with the row. |
| szReportingStructure | DSCA | char | OPT | BOTH |
A description for the data items. Enter text in upper and lower case. The system uses this name to search for similar data items. To enter an
alpha description, follow these conventions:
Dates
Begin all date fields with the word, Date.
Amounts
Begin all amount fields with the word,
Amount.
Units
Begin all unit, quantity, and volume fields with the word, Units.
Name
Begin all 30-byte description fields with the word,
Name.
Prompt
Begin any Y/N prompting field with the word, Prompt.
Address Number
Begin all address numbers (employee, customer, owner) with the
word, Address Number. |
| szAccountNumber | ANI | char | OPT | BOTH |
A value that identifies an account in the general ledger. Use one of the following formats to enter account numbers:
o Standard account
number (business unit.object.subsidiary or flex format).
o Third G/L number (maximum of 25 digits).
o Account ID number. The number is eight
digits long.
o Speed code, which is a two-character code that you concatenate to the AAI item SP. You can then enter the code instead of
an account number.
The first character of the account number indicates its format. You define the account format in the General Accounting
constants.
|
| szErrorNumber | ERNO | char | OPT | BOTH |
The error number assigned by the JDE edit/update programs designating the exact error that occured. |