| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szBuilding | MCU | char | OPT | NONE |
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.
|
| mnRevisionNumber | RVNB | MATH_NUMERIC | OPT | NONE |
A number that specifies a unique budget revision. You store multiple revisions of information you set up and calculated budget information
within the system. The system stores each "what-if" scenario according to the budget revision number you assign.
|
| szAccountAssociationCode | ARAC | char | OPT | NONE |
A code used to specify a group of account numbers that the system uses when you run the AREF Account Association program (P15L120).
You use the AREF Account Association code to group certain types of income or expenses that you cannot group with AAIs. The system
refers to the AREF Account Association code that is assigned to a group of accounts for calculation and reporting purposes.
|
| 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.
|
| szProgramId | PID | char | OPT | NONE |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565.
The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where:
T
The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program.
SS
The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system.
XXX
The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.
|
| cErrorReturnFlag | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| szObjectAccount | OBJ | char | OPT | NONE |
The portion of a general ledger account that refers to the division of the Cost Code (for example, labor, materials, and equipment) into
subcategories. For example, you can divide the Cost Code for labor into regular time, premium time, and burden.
Note: If you use a flexible chart of
accounts and the object account is set to 6 digits, J.D. Edwards recommends that you use all 6 digits. For example, entering 000456 is not
the same as entering 456 because if you enter 456 the system enters three blank spaces to fill a 6-digit object. |
| szSubsidiary | SUB | char | OPT | NONE |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
|
| szAccountDescription | DL01 | char | OPT | NONE |
A user defined name or remark. |
| szAccountBusinessUnit | MCU2 | char | OPT | NONE |
An accounting entity, such as a profit center, department, warehouse location, job, project, workcenter, and so on, required for management
reporting. |