DecimalTriggerGetByAIDCO

Decimal Trigger Get By AID CO

Major Business Rule

Object Name: B1100022

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 the amount 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 retrieve the account's F0901 (Account Master) record.  If the account is a
monetary account, save its currency code.  Otherwise, use the account's company to run the JDB API
JDB_RetrieveF0010RowUsingCompanyNumber that retrieves the currency code from the cached company record.  The
currency code gets used in the jdeUpdateMathCurrency as a parameter for the 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 jdeUpdateMathCurrency API to set the currency decimals and currency code for each of the 15
Math Numeric amounts in the data structure.

Data Structure

D1100022 - Decimal Trigger Get By AID CO

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szAccountID	AID	char	OPT	NONE
A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.
mnAmount001	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.
mnAmount002	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.
mnAmount003	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.
mnAmount004	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.
mnAmount005	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.
mnAmount006	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.
mnAmount007	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.
mnAmount008	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.
mnAmount009	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.
mnAmount010	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.
mnAmount011	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.
mnAmount012	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.
mnAmount013	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.
mnAmount014	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.
mnAmount015	AN15	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

F0901 Account Master