| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szDatePattCacheName_PID | PID | char | OPT | INPUT |
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.
|
| szBUCacheName_PID | PID | char | OPT | INPUT |
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.
|
| szF1002CacheName_PID | PID | char | OPT | BOTH |
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.
|
| szF1002ElimCacheName_PID | PID | char | OPT | BOTH |
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.
|
| szEliminationsCacheName_CNAM | CNAM | char | OPT | INPUT |
The name of a saved consolidation. |
| cNoEliminationRecords_EV01 | EV01 | char | OPT | INPUT |
An option that specifies the type of processing for an event.
|
| mnKeyValueSerialNumber_SERK | SERK | MATH_NUMERIC | OPT | INPUT |
A key identification number used internally to identify a composite key structure. The actual key items must be stored in another file and
given this serial number. This is to avoid repeating a very large key structure with repeating data items. |
| mnFiscalYear_FY | 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. |
| mnPeriodNum_PN | 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.
|
| szToLedgerType_LT | 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.
|
| cPseudoCODatePattern_DTPN | DTPN | char | OPT | INPUT |
A code that identifies date patterns. You can use one of 15 codes. You must set up special codes (letters A through N) for 4-4-5, 13-period
accounting, or any other date pattern unique to your environment. An R, the default, identifies a regular calendar pattern. |
| cSaveCatCodes_EV01 | EV01 | char | OPT | INPUT |
An option that specifies the type of processing for an event.
|
| szFromLedgerType1_FLT1 | FLT1 | char | OPT | INPUT |
A code defined in the Ledger Type Master Setup program (P0025) that identifies a ledger type.
|
| szFromLedgerType2_FLT2 | FLT2 | char | OPT | INPUT |
A code defined in the Ledger Type Master Setup program (P0025) that identifies a ledger type.
|
| szFromLedgerType3_FLT3 | FLT3 | char | OPT | INPUT |
A code defined in the Ledger Type Master Setup program (P0025) that identifies a ledger type.
|
| cPostByCurrencyDetail_ABIN | ABIN | char | OPT | INPUT |
An option that specifies whether the system should post records for a company by currency in the Account Balances table (F0902). The
system uses the account ranges specified in AAI item PBCxx to post account balances by currency.
|
| cSubledgerDetail_SBLD | SBLD | char | OPT | INPUT |
Flag that determines whether subledger detail should be carried forward in the consolidation or subledgers should be summarized
together.
1 Keep subledger detail in the consolidation
0 Summarize subledgers in the consolidation (default) |
| szAccountTypeStructure_OTPA | OTPA | char | OPT | INPUT |
A user defined code (00/TS) that identifies the type of account structure,such as financial or responsibility. Each type structure can have a
different hierarchy. |
| cLevelOfDetailAcctCde_LDA | LDA | char | OPT | INPUT |
A number used to summarize and classify accounts in the general ledger by level of detail. Level 9 is the most detailed and Level 1 is the
least detailed. Levels 1 and 2 are reserved for company and business unit totals. Levels 8 and 9 are reserved for job cost posting accounts in
the Job Cost system. Examples of the other levels are:
3
Assets, Liabilities, Revenues, Expenses
4
Current Assets, Fixed Assets, Current
Liabilities, and so on
5
Cash, Accounts Receivable, Inventories, Salaries, and so on
6
Petty Cash, Cash in Banks, Trade Accounts Receivable,
and so on
7
Petty Cash - Dallas, Petty Cash - Houston, and so on
8
More Detail
9
More Detail
Do not skip levels of detail when you assign a
level of detail to an account. Nonsequential levels of detail cause rollup errors in financial reports. |
| szPseudoCOCurrencyCode_CRCX | CRCX | char | OPT | INPUT |
A code that indicates the currency in which an amount is denominated.
|
| cProcessNonPostingAcct_PNPA | PNPA | char | OPT | INPUT |
Indicates whether the system retrieves account balances for non-posting accounts. If this field is blank, the system will skip non-posting
accounts.
Skipping non-posting accounts results in better performance.
For most G/L reporting, the non-posting account flag is in the Account
Master (F0901) table. For multi-site consolidations, the non-posting account flag is in the Multi-Site Consolidation Account Structure (F10430)
table. |
| mnRoundingDivisor_MATH01 | MATH01 | MATH_NUMERIC | OPT | INPUT |
- - - Good Performance Low Value.
|
| cErrorMessageSet_EV01 | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event.
|