DecimalTriggerGetByCurrency

Decimal Trigger Get By Currency

Major Business Rule

Object Name: B1100006

Parent DLL: CFIN

Location: Client/Server

Language: C

Data Structure

D1100006 - Decimal Trigger Get By Currency

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCurrencyCode	CRCD	char	NONE	NONE
A code that identifies the currency of a transaction.
mnDomOrFornAmount01	AN01	MATH_NUMERIC	NONE	NONE
A number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants table (F0010). The net amount posted is the total of all debits and credits, beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount02	AN02	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount03	AN03	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount04	AN04	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount05	AN05	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount06	AN06	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount07	AN07	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount08	AN08	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount09	AN09	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount10	AN10	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount11	AN11	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount12	AN12	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount13	AN13	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount14	AN14	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount15	AN15	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount16	AN16	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount17	AN17	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount18	AN18	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount19	AN19	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount20	AN20	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount21	AN21	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount22	AN22	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount23	AN23	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount24	AN24	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount25	AN25	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount26	AN26	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount27	AN27	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount28	AN28	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount29	AN29	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.
mnDomOrFornAmount30	AN30	MATH_NUMERIC	NONE	NONE
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants file (F0010). The net amount posted is the total of all debits and credits beginning with the first day of the period through the last day of the period.

Related Functions

None

Related Tables

F0013 Currency Codes