GlobalMeterUpdate

Global Meter Update

Minor Business Rule

Object Name: B1300230

Parent DLL: CMFG

Location: Client/Server

Language: C

Data Structure

D1300230 - Global Meter Update

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnF0911Jobnumber	JOBS	MATH_NUMERIC	REQ	INPUT
The job number (work station ID) which executed the particular job.
mnFuelNetIncrease	NIOWM	MATH_NUMERIC	OPT	INPUT
The net increase (decrease) in the current amount.
mnMilesNetIncrease	NIOWM	MATH_NUMERIC	OPT	INPUT
The net increase (decrease) in the current amount.
mnHoursNetIncrease	NIOWM	MATH_NUMERIC	OPT	INPUT
The net increase (decrease) in the current amount.
szCompany	CO	char	REQ	INPUT
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions. Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000 for transaction entries.
jdGLDateJULIAN	DGJ	JDEDATE	REQ	INPUT
A date that identifies the financial period to which the transaction will be posted. You define financial periods for a date pattern code that you assign to the company record. The system compares the date that you enter on the transaction to the fiscal date pattern assigned to the company to retrieve the appropriate fiscal period number, as well as to perform date validations.
szDescCompressed	DSCC	char	OPT	INPUT
The compressed description contains the alpha name without spaces, slashes,dashes, commas, and other special characters. The compressed description is the field used in the Data Dictionary Name Search.
szCostCenter	MCU	char	OPT	INPUT
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units for which you have no authority.
szLocation	LOC	char	OPT	INPUT
The current physical location of an asset. The location must have a valid business unit or job number in the Business Unit Master table (F0006).
szAssetNumberInput	ASII	char	OPT	INPUT
An identification code that represents an asset. You enter the identification code in one of the following formats: 1 Asset number (a computer-assigned, 8-digit, numeric control number) 2 Unit number (a 12-character alphanumeric field) 3 Serial number (a 25-character alphanumeric field) Every asset has an asset number. You can use unit number and serial number to further identify assets. If this is a data entry field, the first character you enter indicates whether you are entering the primary (default) format that is defined for your system, or one of the other two formats. A special character (such as / or *) in the first position of this field indicates which asset number format you are using. You assign special characters to asset number formats on the fixed assets system constants form.
szItemNoUnknownFormat	UITM	char	OPT	INPUT
A number that the system assigns to an item. It can be in short, long, or third item number format.
szEquipmentStatus	EQST	char	OPT	INPUT
A user defined code (12/ES) that identifies the equipment or disposal status of an asset, such as available, down, or disposed.
cDisplayChildren	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
cDisplayDisposed	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
szMajorClass	ACL1	char	OPT	INPUT
A user defined code (12/C1) that determines the accounting class category code. You use this accounting category code to classify assets into groups or families, for example, 100 for land, 200 for vehicles, and 300 for general office equipment. J.D. Edwards recommends that you set up major class codes that correspond to the major general ledger object accounts in order to facilitate the reconciliation to the general ledger. Note: If you do not want to use the major accounting class code, you must set up a value for blank in the user defined code table.
szSubClass	ACL2	char	OPT	INPUT
A user defined code (12/C2) that is used to classify assets into groups or families. You use the equipment category code as a subclass to further define the accounting class, for example, 310 for copy equipment, 320 for projectors,and 330 for typewriters within the accounting class for general office equipment. Note: If you do not want to use the major equipment class, you must set up a value for blank in the user defined code table.
szClassCode3	ACL3	char	OPT	INPUT
A user defined code (12/C3) that classifies assets into groups or families. You use the manufacturer category code to further define subclass codes. For example, you can define an International Harvester, single-axle within the subclass for trucks.
szClassCode4	ACL4	char	OPT	INPUT
A user defined code (12/C4) that classifies assets into groups or families. You use the model year category code to further define the subclass codes. For example, you can define a 1990 International Harvester, single-axle within the subclass for trucks.
szClassCode5	ACL5	char	OPT	INPUT
A user defined code (12/C5) that classifies assets into groups or families. You use the usage category codes to further define the subclass codes.
szClassCode6	ACL6	char	OPT	INPUT
A user defined code (12/C6) that classifies assets into groups or families. You use this code to further define the subclass codes.
szClassCode7	ACL7	char	OPT	INPUT
A user defined code (12/C7) that classifies assets into groups or families. You use this category code to further define the subclass codes.
szClassCode8	ACL8	char	OPT	INPUT
A user defined code (system 12, type C8) that is used to classify assets into groups or families. You use this category code to further define the subclass codes.
szClassCode9	ACL9	char	OPT	INPUT
A user defined code (system 12, type C9) that is used to classify assets into groups or families. You use this category code to further define the subclass codes.
szClassCode0	ACL0	char	OPT	INPUT
A user defined code (12/CO) that groups similar items for billing. If you are an Equipment Management client and you use Equipment Billing, you must use this category code for rate group purposes only.
cUpdateChildrenMeters	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
szSubledger	SBL	char	OPT	INPUT
A code that identifies a detailed, auxiliary account within a general ledger account. A subledger can be an equipment item number or an address book number. If you enter a subledger, you must also specify the subledger type.
cSubledgerType	SBLT	char	OPT	INPUT
A user defined code (00/ST) that is used with the Subledger field to identify the subledger type and how the system performs subledger editing. On the User Defined Codes form, the second line of the description controls how the system performs editing. This is either hard-coded or user defined. Valid values include: A Alphanumeric field, do not edit N Numeric field, right justify and zero fill C Alphanumeric field, right justify and blank fill
szGLExplanationText	DL40	char	OPT	INPUT
A description, remark, name or address.
szVersion	VERS	char	OPT	INPUT
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
cF0911Updated	EV02	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
mnNumberOfRecordsUpdated	MATH01	MATH_NUMERIC	OPT	OUTPUT
- - - Good Performance Low Value.
szAmountofIncrease	AMT	char	OPT	OUTPUT
A value that represents a monetary amount increase that the system will apply to the selections on the form.
cEditFlagF0911	EV01	char	REQ	INPUT
This flag is used by the business function to determine if editing should be done on the F0911 entries. Valid values are: 1= F0911 editing is done 0 = No F0911 editing is done As a general practice, the first time the Global Update function is called, you should set this flag to a 1. If no errors or warnings are recieved, then call this function again using a zero.
nWriteF1202Flag	INT01	integer	REQ	INPUT
This flag is used by the business function to determine if F1202 records should be written. Valid values are: 1 = Write F1202 records 0 = Do not write F1202 records
nWriteF0911Flag	INT01	integer	REQ	INPUT
This flag is used by the business function to tell N1300210 whether or not to write the F0911 cache records. Valid values are: 1 = Write F0911 records 0 = Don't write F0911 records
cF0911ResetFlag	EV01	char	REQ	INPUT
This flag is used by the business function to determine if the function is being called again. Valid values are: 1 = Function has been called more than once 0 = Function is being called the first time As a general practice, this flag should be set to a 1 ONLY if you have had no errors or warnings and are calling Global Update a second time to do both F0911 and F1202 writing.
mnBatchNumber	ICU	MATH_NUMERIC	REQ	BOTH
This field is used by the function for F0911Begin Doc purposes.
szBatchType	ICUT	char	REQ	BOTH
This field is used by the function for F0911Begin Doc purposes.
jdDateBatch	DICJ	JDEDATE	REQ	BOTH
This field is used by the function for F0911Begin Doc purposes.
mnDocumentNumber	DOC	MATH_NUMERIC	REQ	BOTH
This field is used by the function for F0911Begin Doc purposes.
szWorkStationId	JOBN	char	REQ	NONE
This field is used in this function when it calls B3103040 "Retrieve Job Number for Company". This is used by that function to create a unique cache name.

Related Functions

B1200050 F1201, Create Parent Child Asset Cache
B1200100 Cache, Process Asset Tree
N1300210 Write Meter Reading Transaction
R12807 Update PM Schedule Status
X1202 F1201 Validate Asset Number
X4101 Validate and Retrieve Item Master

Related Tables

F0010 Company Constants
F1201 Asset Master File