DecimalTriggerGetByAID

Decimal Trigger Get By AID

Major Business Rule

Object Name: B1100013

Parent DLL: CFIN

Location: Client/Server

Language: C

Functional Description

Purpose
The purpose of this business function is to get the  currency decimals and update the MATH_NUMERIC
structure for all Math Numerics provided.  This is used mainly at the data base trigger level where it
is run automatically when currency processing is on.

Setup Notes and Prerequisites

Special Logic

Technical Specification
Use the Account ID to get the Acount's company.  Using company, run the JDB API
JDB_RetrieveF0010RowUsingCompanyNumber retrieve the currency code from the company record cached. This currency code gets
used in the jdeMathSetCurrCode as a parameter for the domestic amounts.

Using the currency code from the company, run the JDB API JDB_RetrieveF0013RowUsingCurrencyCode to
retrieve the decimals for the currency from the cache.

Run the API's jdeMathSetDecimals and jdeMathSetCurrCode to set the currency decimals and currency
code for each of the 15 Math Numeric amounts in the data structure.

Data Structure

D1100013 - Decimal Trigger Get By AID

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szAccountID	AID	char	NONE	NONE
A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.
mnDomesticAmount01	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.
mnDomesticAmount02	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.
mnDomesticAmount03	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.
mnDomesticAmount04	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.
mnDomesticAmount05	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.
mnDomesticAmount06	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.
mnDomesticAmount07	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.
mnDomesticAmount08	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.
mnDomesticAmount09	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.
mnDomesticAmount10	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.
mnDomesticAmount11	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.
mnDomesticAmount12	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.
mnDomesticAmount13	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.
mnDomesticAmount14	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.
mnDomesticAmount15	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.

Related Functions

None

Related Tables

F0010 Company Constants
F0013 Currency Codes
F0901 Account Master