DecimalTriggerGetForUnitBalances

Decimal Trigger Get For Unit Balances

Major Business Rule

Object Name: B1100019

Parent DLL: CALLBSFN

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
Quantities are not 'CURRENCY' type data dictionary items in the transaction table (F0911) as they are
stored in the data item 'U'. When quantities are being posted to the Account Balances table, they
will be stored in a 'CURRENCY' type data dictionary item (data items 'AN01' - 'AN14'). Therefore,
quantities may need to be converted to the correct decimals prior to posting.

Special Logic

Technical Specification
Use the data dictionary decimals for data item 'U' and Company Currency Code.

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Data Structure

D1100019 - Decimal Trigger Get For Unit Balances

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szLedgerType	LT	char	OPT	NONE
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.
mnAmountNetPosting001	AN01	MATH_NUMERIC	OPT	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.
mnAmountNetPosting002	AN02	MATH_NUMERIC	OPT	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.
mnAmountNetPosting003	AN03	MATH_NUMERIC	OPT	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.
mnAmountNetPosting004	AN04	MATH_NUMERIC	OPT	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.
mnAmountNetPosting005	AN05	MATH_NUMERIC	OPT	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.
mnAmountNetPosting006	AN06	MATH_NUMERIC	OPT	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.
mnAmountNetPosting007	AN07	MATH_NUMERIC	OPT	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.
mnAmountNetPosting008	AN08	MATH_NUMERIC	OPT	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.
mnAmountNetPosting009	AN09	MATH_NUMERIC	OPT	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.
mnAmountNetPosting010	AN10	MATH_NUMERIC	OPT	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.
mnAmountNetPosting011	AN11	MATH_NUMERIC	OPT	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.
mnAmountNetPosting012	AN12	MATH_NUMERIC	OPT	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.
mnAmountNetPosting013	AN13	MATH_NUMERIC	OPT	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.
mnAmountNetPosting014	AN14	MATH_NUMERIC	OPT	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

None