CalculateFactorAndRate

Calculate Factor And Rate

Major Business Rule

Object Name: B3001470

Parent DLL: CMFGBASE

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
This business function will determine the Factor Code and Rate Code Costs.

1.2Setup Notes and Prerequisites

1.3Special Logic

2.Technical Specifications

2.4Processing

1.1. Determine Factor. (DS Factor)

1.1.1. If the factor code is equal to blanks (DS Factor Code - Sim = blank), assign DS Factor =
DS Factor - Sim.

1.1.2. If the factor code is not equal to blanks (DS Factor Code - Sim not = blanks), use the
factor code to determine the factor.

1.1.2.1. Determine the first character of the factor code. WK Factor Code Char = first
character of DS Factor Code - Sim.

1.1.2.2. If WK Factor Code Char = '*', assign DS Factor = LL Manufactured Costs in Current
Level Cost Link List where Cost Type is equal to DS Factor Code - Sim.

1.1.2.3. If WK Factor Code Char = '&', assign DS Factor = LL Rolled Costs in Current Level
Cost Link List where Cost Type is equal to DS Factor Code - Sim.

1.1.2.4. If WK Factor Code Char is not '*' or '&', retrieve DS Factor from general message
table (F00191).

Fetch from the General message table (F00191) where SY = '30', RT = 'CF', KY = DS
Factor Code - Sim. Assign DS Factor = F00191 RATE.

1.2. Determine Rate (DS Rate).

1.2.1. If the rate code is equal to blanks (DS Rate Code - Sim = blank), assign DS Rate = DS Rate
- Sim.

1.2.2. If the rate code is not equal to blanks (DS Rate Code - Sim not = blanks), use the rate
code to determine the rate.

1.2.2.1. Determine the first character of the rate code. WK Rate Code Char = first
character of DS Rate Code - Sim.

1.1.2.2. If WK Rate Code Char = '*', assign DS Rate = LL Manufactured Costs in Current Level
Cost Link List where Cost Type is equal to DS Rate Code - Sim.

1.1.2.3. If WK Rate Code Char = '&', assign DS Rate = LL Rolled Costs in Current Level Cost
Link List where Cost Type is equal to DS Rate Code - Sim.

1.1.2.4. If WK Rate Code Char is not '*' or '&', retrieve DS Rate from general message table
(F00191).

Fetch from the General message table (F00191) where SY = '30', RT = 'CF', KY = DS Rate Code - Sim.
Assign DS Rate = F00191 RATE.
^

Data Structure

D3001470 - Calculate Factor And Rate

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szFactorCode_Sim	XSFC	char	NONE	NONE
A user defined code (system 30, type CF) used to retrieve factor information from the Generic Rate table (F00191). This value is used in conjunction with the Rate Code and Rate Amount fields to calculate extra costs (electricity,taxes, tooling changes, and so on).
mnFactor_Sim	XSF	MATH_NUMERIC	NONE	NONE
A generic factor used to calculate data for standard cost component extras.
szRateCode_Sim	XSRC	char	NONE	NONE
A user defined code (system 30, type CR) used to retrieve rate information from the Generic Rate table (F00191). This value is used in conjunction with the Factor Code and Factor Amount fields to calculate extra costs (electricity, taxes, tooling changes, and so on).
mnRate_Sim	XSR	MATH_NUMERIC	NONE	NONE
A generic rate used to calculate extra costs, such as electricity and taxes.
idCurrentLevelCostsLL	GENLNG	ID	NONE	NONE
General purpose ID variable.
cSuppressErrorMessage	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
szErrorMessageID	DTAI	char	NONE	NONE
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
mnFactor	MN29D9	MATH_NUMERIC	NONE	NONE
This is a generic field used as a work field in Everest.
mnRate	MN29D9	MATH_NUMERIC	NONE	NONE
This is a generic field used as a work field in Everest.
szWorkCenter	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.

Related Functions

B9800088 Retrieve and Format User Defined Codes
B9800500 F0019 Get Generic Rates Type

Related Tables

F00191 Generic Message/Rates