D1600041 - F0901T Update Tag File Record
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| cActionCode | ACTN | char | OPT | NONE |
A code that specifies the action that is performed. Valid values are: A Add C Change | ||||
| 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. | ||||
| cCostObjectEditCode01 | CEC1 | char | OPT | NONE |
A code that specifies the cost object type that users must enter into the Cost Object Type 1 field when entering transactions for this account.
| ||||
| cCostObjectEditCode02 | CEC2 | char | OPT | NONE |
A code that specifies the cost object type that users must enter into the Cost Object Type 2 field when entering transactions for this account.
| ||||
| cCostObjectEditCode03 | CEC3 | char | OPT | NONE |
A code that specifies the cost object type that users must enter into the Cost Object Type 3 field when entering transactions for this account.
| ||||
| cCostObjectEditCode04 | CEC4 | char | OPT | NONE |
A code that specifies the cost object type that users must enter into the Cost Object Type 4 field when entering transactions for this account.
| ||||
| cItemEditCode | IEC | char | OPT | NONE |
A code that controls what information you can enter into the Item Number field for this account.
Valid values are:
blank No edit will be
| ||||
| None |
| F0901T Needed for upgrade for XE and below | ||||
| F1620 Cost Object Types |