F0902F0911RetreiveAmountsWrapper

F0902AndF0911RetreiveAmountsWrapper

Minor Business Rule

Object Name: B0900246

Parent DLL: CFIN

Location: Client/Server

Language: C

Data Structure

D0900246 - F0902AndF0911RetreiveAmountsWrapper

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szAccountId	AID	char	OPT	INPUT
A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.
mnCentury	CTRY	MATH_NUMERIC	OPT	INPUT
The calendar century associated with the year. Enter is the first two digits of the year. For example, 19 indicates any year beginning with 19 (1998, 1999), 20 indicates any year beginning with 20 (2000, 2001), and so on.
mnFiscalYear1	FY	MATH_NUMERIC	OPT	INPUT
A number that identifies the fiscal year. Generally, you can either enter a number in this field or leave it blank to indicate the current fiscal year (as defined on the Company Setup form). Specify the year at the end of the first period rather than the year at the end of the fiscal period. For example, a fiscal year begins October 1, 1998 and ends September 30, 1999. The end of the first period is October 31, 1998. Specify the year 98 rather than 99.
mnPeriodNoGeneralLedge	PN	MATH_NUMERIC	OPT	INPUT
A number indicating the current accounting period. This number, used in conjunction with the Company Constants table (F0010) and the General Constants table (F0009), allows the user to define up to 14 accounting periods. See General Ledger Date. The current period number is used to determine posted before and posted after cut off warning messages. It is also used as the default accounting period in the preparation of financial reports.
szLedgerType_1	LT	char	OPT	INPUT
A user defined code (09/LT) that specifies the type of ledger, such as AA (Actual Amounts), BA (Budget Amount), or AU (Actual Units). You can set up multiple, concurrent accounting ledgers within the general ledger to establish an audit trail for all transactions.
szLedgerType_2	LT	char	OPT	INPUT
A user defined code (09/LT) that specifies the type of ledger, such as AA (Actual Amounts), BA (Budget Amount), or AU (Actual Units). You can set up multiple, concurrent accounting ledgers within the general ledger to establish an audit trail for all transactions.
szLedgerType_3	LT	char	OPT	INPUT
A user defined code (09/LT) that specifies the type of ledger, such as AA (Actual Amounts), BA (Budget Amount), or AU (Actual Units). You can set up multiple, concurrent accounting ledgers within the general ledger to establish an audit trail for all transactions.
cGLPostedCode	POST	char	OPT	INPUT
A code the system uses to determine whether a transaction is available for the post process. Valid codes are: Blank Unposted. D Posted. P Posted or posting. Depending on the type of transaction, this code has different meanings. If the code is assigned to an Account Ledger record (F0911), it indicates a posted status. If the code is assigned to any other transaction, it indicates that the system attempted to post the record but failed, due to an error it encountered. M Model. The transaciton is a model journal entry.
cExecutionMode	EV03	char	OPT	INPUT
A radio button that specifies the level at which trace/track result is to be displayed. Select the Detail to display all transactions except IB, IX, and IZ types. Or, select Derivative Lots Only to display only those transactions that may have created new derivative lot.
cRecordAlreadyInFinalMode	EV08	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
mnBalanceForward	APYC	MATH_NUMERIC	OPT	OUTPUT
The cumulative prior year-end balance. The system uses this amount as the beginning balance for balance sheet and job cost accounts. NOTE: Do not confuse this amount with the prior year-end net posting amount. The prior year-end net posting amount includes only the postings from the prior year. It does not include the ending balance of the previous year. The prior year-end net postings are typically used for profit and loss statement comparisons.
mnF0902AccumPeriodAmt	MATH01	MATH_NUMERIC	OPT	OUTPUT
- - - Good Performance Low Value.
mnF0911AccumPeriodDebits	DEBE	MATH_NUMERIC	OPT	OUTPUT
The debit amount entered.
mnF0911AccumPeriodCredits	CREE	MATH_NUMERIC	OPT	OUTPUT
A value that indicates the total amount of invoices with a gross amount less than zero, excluding invoices with document types R1, R5, and RU. The system displays this information from either the A/R Statistical Summary table (F03B16S) or the A/R Statistical History table (F03B16), depending on the form. The system displays information from F03B16S on the Account Statistical Summary form and information from F03B16 on the Periodic Statistics form.
mnF0911AccumYTDDebits	DEBE	MATH_NUMERIC	OPT	OUTPUT
The debit amount entered.
mnF0911AccumYTDCredits	CREE	MATH_NUMERIC	OPT	OUTPUT
A value that indicates the total amount of invoices with a gross amount less than zero, excluding invoices with document types R1, R5, and RU. The system displays this information from either the A/R Statistical Summary table (F03B16S) or the A/R Statistical History table (F03B16), depending on the form. The system displays information from F03B16S on the Account Statistical Summary form and information from F03B16 on the Periodic Statistics form.
cBalanceSheetAcct	EV03	char	OPT	INPUT
A radio button that specifies the level at which trace/track result is to be displayed. Select the Detail to display all transactions except IB, IX, and IZ types. Or, select Derivative Lots Only to display only those transactions that may have created new derivative lot.
cBalanceDifferenceColumn	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None