| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnJobNumber | JOBS | MATH_NUMERIC | NONE | NONE |
The job number (work station ID) which executed the particular job. |
| cProcessEdits | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event.
|
| cSuppressErrorMessages | EV02 | char | NONE | NONE |
An option that specifies the type of processing for an event.
|
| cErrorCode | ERRC | char | NONE | NONE |
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
Set Server program (XT4914). |
| 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.
|
| szVersion | VERS | char | NONE | NONE |
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. |
| szProgramID | PID | char | NONE | 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.
|
| cDataDictionaryValidation | EV03 | char | NONE | NONE |
A radio button that specifies the level at which trace/track result is to be displayed. Select the Detail to display all transactions except IB, IX,
and IZ types. Or, select Derivative Lots Only to display only those transactions that may have created new derivative lot.
|
| mnOrderNumber | DOCO | MATH_NUMERIC | NONE | NONE |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
and so on. |
| szOrderType | DCTO | char | NONE | NONE |
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has
reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post
program. (These entries are not self-balancing when you originally enter them.)
The following document types are defined by J.D. Edwards and
should not be changed:
P
Accounts Payable documents
R
Accounts Receivable documents
T
Payroll documents
I
Inventory documents
O
Purchase Order Processing documents
J
General Accounting/Joint Interest Billing documents
S
Sales Order Processing documents
|
| szBranchPlant | MMCU | char | NONE | NONE |
A code that represents a high-level business unit. Use this code to refer to a branch or plant that might have departments or jobs, which
represent lower-level business units, subordinate to it. For example:
o Branch/Plant (MMCU)
o Dept A (MCU)
o Dept B (MCU)
o Job 123
(MCU)
Business unit security is based on the higher-level business unit. |
| jdDateRequested | DRQJ | JDEDATE | NONE | NONE |
The date that an item is scheduled to arrive or that an action is scheduled for completion.
|
| mnQtyOrdered | UORG | MATH_NUMERIC | NONE | NONE |
The quantity of units affected by this transaction.
|
| szItemNumberUnknownFormat | UITM | char | NONE | NONE |
A number that the system assigns to an item. It can be in short, long, or third item number format. |
| szItemNumberDescription1 | DSC1 | char | NONE | NONE |
Brief information about an item; a remark or an explanation.
|
| szItemNumberDescription2 | DSC2 | char | NONE | NONE |
A second, 30-character description, remark, or explanation.
|
| szWODescription | DSC1 | char | NONE | NONE |
Brief information about an item; a remark or an explanation.
|
| szProcessModule | VC04A | char | NONE | NONE |
This is a generic field used as a work field in Everest. |
| jdStartDate | STRT | JDEDATE | OPT | NONE |
The start date for the order. You can enter this date manually, or have the system calculate it using a backscheduling routine. The routine
starts with the required date and offsets the total leadtime to calculate the appropriate start date.
|
| mnShortItemNumber | ITM | MATH_NUMERIC | OPT | NONE |
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:
o Item Number (short) - An eight-digit, computer-assigned item number
o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number
o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number |
| cF3009HasPercentOrRates | PORR | char | OPT | NONE |
An option that determines whether values for overhead fields (cost components C1 through C4) in the Work Center Rates table (F30008) are
expressed as percents or rates.
For World:
Valid values are:
R Express overhead values as rates (currency values).
P Express overhead
values as percents.
For OneWorld:
To specify whether the system expresses the overhead fields as percents or rates, click either Percents
or Rates under the Overheads heading. |
| cF3009ModCostByWCEfficiency | MWCE | char | OPT | NONE |
An option that determines whether the cost rollup creates cost component B4 (for labor efficiency) based on the direct labor value (cost
component B1) and the Work Center Efficiency percent from the Work Center Master table (F30006).
For World:
Valid values are:
Y Yes. Create
cost component B4.
N No. Do not create cost component B4.
For OneWorld:
To create cost component B4, click the Modify cost by Work
Center Efficiency option under the Costing Options heading. |
| cF3009IncludeVarLaborOH | IVO | char | OPT | NONE |
An option that determines whether the cost rollup creates cost component C3 (for variable labor overhead) in the Item Cost Component
Add-Ons table (F30026).
For World:
Valid values are:
Y Yes. Create cost component C3.
N No. Do not create cost component C3.
For
OneWorld:
To create cost component C3, click the Include Variable Labor Overhead in cost option under the Costing Options heading. |
| cF3009CalcVarOnDirectLabor | CVDL | char | OPT | NONE |
An option that determines whether the cost rollup includes direct labor expenses (cost component B1) in the total used to calculate variable
labor overhead (cost component C3).
For World:
Valid values are:
Y Yes. Include direct labor expenses.
N No. Do not include direct labor
expenses.
For OneWorld:
To include direct labor expenses, click the Calculate Var. on Direct Labor option under the Costing Options
heading. |
| cF3009CalcVarOnSetupLabor | CVSL | char | OPT | NONE |
An option that determines whether the cost rollup includes setup labor expenses (cost component B2) in the total used to calculate variable
setup overhead (cost component C3).
For World:
Valid values are:
Y Yes. Include setup labor expenses.
N No. Do not include setup labor
expenses.
For OneWorld:
To include setup labor expenses, click the Calculate Var. on Setup Labor option under the Costing Options
heading. |
| cF3009IncludeWCEffInOH | CVDS | char | OPT | NONE |
An option that determines whether the cost rollup includes work center efficiency when calculating overhead values, if you specified that
you want to modify costs by work center efficiency.
For World:
Valid values are:
Y Yes. Include work center efficiency.
N No. Do not include
work center efficiency.
For OneWorld:
To include work center efficiency, click the Include Work Center Eff. in Overhead option under the Costing
Options heading. |
| cF3009IncFixedLaborOrOHinCost | IFO | char | OPT | NONE |
An option that determines whether the cost rollup creates cost component C4 (for fixed labor overhead) in the Item Cost Component
Add-Ons table (F30026).
For World:
Valid values are:
Y Yes. Create cost component C4.
N No. Do not create cost component C4.
For
OneWorld:
To create cost component C4, click the Include Fixed Labor Overhead in cost option under the Costing Options heading. |
| cF3009CalcFixOnDirectLabor | CFDL | char | OPT | NONE |
An option that determines whether the cost rollup includes direct labor expenses (cost component B1) in the total used to calculate fixed
labor overhead (cost component C4).
For World:
Valid values are:
Y Yes. Include direct labor expenses.
N No. Do not include direct labor
expenses.
For OneWorld:
To include direct labor expenses, click the Calculate Fixed on Direct Labor option under the Costing Options heading. |
| cF3009CalcFixOnSetupLabor | CFSL | char | OPT | NONE |
An option that determines whether the cost rollup includes setup labor expenses (cost component B2) in the total used to calculate fixed
setup overhead (cost component C4).
For World:
Valid values are:
Y Yes. Include setup labor expenses.
N No. Do not include setup labor
expenses.
For OneWorld:
To include setup labor expenses, click the Calculate Fixed on Setup Labor option under the Costing Options heading. |
| cF3009IncVarMachOHinCost | IVMO | char | OPT | NONE |
An option that determines whether the cost rollup creates cost component C1 (for variable machine overhead) in the Cost Components
table (F30026).
For World:
Valid values are:
Y Yes. Create cost component C1.
N No. Do not create cost component C1.
For OneWorld:
To
create cost component C1, click the Include Var. Machine Overhead in Cost option under the Costing Options heading. |
| cF3009IncFixedMachOHinCost | IFMO | char | OPT | NONE |
An option that determines whether the cost rollup creates cost component C2 (for fixed machine overhead) in the Item Cost Component
Add-Ons table (F30026).
For World:
Valid values are:
Y Yes. Create cost component C2.
N No. Do not create cost component C2.
For
OneWorld:
To create cost component C2, click the Include Fixed Machine Overhead in Cost option under the Costing Options heading. |
| cF3009BackflushOptions | BFOP | char | OPT | NONE |
A code that determines how the system performs commitment and release of inventory. Valid codes are:
1 Create a standard parts list
based on the value in the Commitment Control field in the Job Shop Manufacturing Constants table (F3009).
2 Create a parts list, committing to
the location indicated in the Work Center Master table (F30006). The Operation Sequence field in the Bill of Material Master table (F3002)
determines the work center that is used.
Note: You must create the work order routing before the parts list. If you are running the work order
generation (R31410), you must set the Process Tab,Parts List and Routing Instructions processing option to 3 to generate the parts list and
routing instructions at the same time.
If you define a consuming location on the routing instructions, this location overrides the consuming location
defined in the Work Center Master table. |
| cF3009MasterRoutingYN | MRYN | char | OPT | NONE |
An option that determines whether the system uses the master routing for an item or a routing defined for the parent item. Both routings are
retrieved from the Routing Master table (F3003).
If you choose to check for master routings, the Shop Floor Management system checks the
Item Cross Reference table (F4104), cross-reference type MR, for the parent item. If it finds a cross-reference, the program uses the master
routing from the Routing Master Table (F3003). If it does not find a cross-reference, the system uses the routing defined for the parent item. If
you do not choose to check for master routings, the program uses the parent item's routing from the Routing Master table.
For World:
Valid
values are:
Y Yes, use the master routing for an item, if one exists.
N No, do not check for a master routing for the item.
For OneWorld:
To specify
whether the system checks for cross-references and uses a master routing for the item, click the Master Routings option under the
BOM/Routing Options heading. |
| cF3009CommitmentControl | FLD1 | char | OPT | NONE |
An option that determines how the system commits inventory to a work order, and specifies the inventory location to which commitments are
made. Valid values are:
1
Primary Location
2
Split-Cross Branch Boundaries
3
Split-Don't Cross Branch Boundaries
Note: The system
activates this field only when you create hard commitments. The three available options are as follows:
o Primary Location. Make commitments to
the primary location in the branch/plant where the work order originates.
o Split-Cross Branch Boundaries. Split the parts list and
commitments to fill any component shortages. The system can cross branch boundaries to fill requirements. In this case, the system uses the next
alphabetical branch/plant listed in the table that occurs after the branch/plant on the work order header.
For example, for the branch/plants CAL,
CHI, CLE, and HOU:
If the system starts committing inventory at branch/plant CHI, it accesses CLE as the next branch/plant. If inventory is low in
all locations, the system makes the remaining commitments to the primary location of the branch/plant on the work order header.
o
Split-Don't Cross Branch Boundaries. This option is similar to Split-Cross Branch Boundaries, but the system cannot cross branch boundaries.
Note:
When you set the Commitment Method field in the Item Branch/Plant table to 2 or 3 (lot number or expiration date control), you must use the
Split-Don't Cross Branch Boundaries option.
|
| cF3009HardSoftCommit | FLD2 | char | OPT | NONE |
An option that determines how the Shop Floor Management system commits inventory. The options are as follows:
o Hard commitment at
creation of parts list. The system performs a hard commitment at the creation of the parts list. The hard commitment remains in effect until
inventory is relieved.
o Soft commitment, then changed to hard commitment when printing. The system performs a soft commitment at the
creation of the parts list.
The system then changes the commitment to a hard commitment during the pick list print process (P31410) for the
work order. The hard commitment remains in effect until inventory is relieved.
o Soft commitment at creation of parts list. The system performs a
soft commitment at creation of the parts list. The soft commitment remains in effect until inventory is relieved.
When you set the Commitment
Method field in the Branch/Plant Constants form to
2 or 3, you must use either Hard commitment at creation of parts list or Soft commitment,
then hard commitment when printing because a hard commitment must be performed.
If you want to identify substitute items when a shortage
occurs, you must choose the hard commitment at creation of parts list option.
When you choose either Soft, Hard when printing or Soft at creation
of Parts List, any line item in the parts list may be hard-committed prior to printing or relieving the inventory.
For World:
When the hard/soft
commit option is set to 2 or 3, any line item in the parts list may be hard committed prior to printing or relieving the inventory. Valid codes are:
1
Hard commitment
2 Soft commitment, hard commitment when printing (P31410)
3 Soft commitment For OneWorld:
To specify how the
program commits inventory, click one of the following options under the Hard/Soft Commit heading:
o Hard at creation of parts list
o Soft, Hard
when printing (P31410)
o Soft at creation of parts list |
| szF4101PrimaryUOM | UOM | char | OPT | NONE |
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
|
| szF4102TempFlashMsg | TFLA | char | OPT | NONE |
Allows you to bypass the item-specific unit of measure and use the standard unit of measure. Valid values are:
blank Use the item-specific
unit of measure
1 Bypass the item-specific unit of measure and use the standard unit of measure |
| cF4102StockNonstock | SNS | char | OPT | NONE |
A code that determines whether the system performs rounding for planning purposes. Valid values are:
R Round either up or down to the
nearest whole number.
U Round up to the nearest whole number.
Blank Do not round.
Example of value R: If the calculated requirements for
an item are 4.6, the system rounds the quantity required to 5.0. If the calculated requirements are 4.4, the system rounds the quantity required
to 4.0.
Example of value U: If the calculated requirements for an item are greater than 4.0 and less than or equal to 5.0, the system rounds the
quantity required to 5.0. |
| szF4101RevisionLevel | MERL | char | OPT | NONE |
The revision level for an item. If you enter a revision level in this field, verify that the revision level of the routing for an item matches the
revision level on the bill of material for the item. |
| mnF4102AcctingCostQty | ACQ | MATH_NUMERIC | OPT | NONE |
An amount that the system uses in the Cost Rollup program to determine the allocation of setup costs. The system totals the setup costs
and divides the sum by this quantity to determine a unit setup cost. The default is 1. |
| cF4102PotencyControl | OT1Y | char | OPT | NONE |
A code that indicates whether you control the item by potency. |
| cF4102StockingType | STKT | char | OPT | NONE |
A user defined code (41/I) that indicates how you stock an item, for example, as finished goods or as raw materials. The following stocking
types are hard-coded and you should not change them:
0 Phantom item
B Bulk floor stock
C Configured item
E Emergency/corrective
maintenance
F Feature
K Kit parent item
N Nonstock
The first character of Description 2 in the user defined code table indicates if the item
is purchased (P) or manufactured (M). |
| szF4102PrintMessage | INMG | char | OPT | NONE |
A user defined code that you assign to each print message. Examples of text used in messages are engineering specifications, hours of
operation during holiday periods, and special delivery instructions. |
| szF4102RevisionLevel | MERL | char | OPT | NONE |
The revision level for an item. If you enter a revision level in this field, verify that the revision level of the routing for an item matches the
revision level on the bill of material for the item. |
| mnF4102ShrinkFactor | SRNK | MATH_NUMERIC | OPT | NONE |
A fixed quantity or percentage that the system uses to determine inventory shrinkage for an item. The system increases the planned order
quantity by this amount in MPS/MRP/DRP generation. The shrink factor method you specify for the item determines whether the shrink factor
is a percentage or a fixed quantity.
If you are entering a percentage, enter 5% as 5.00 and 50% as 50.00. |
| cF4102ShrinkFactorMethod | SRKF | char | OPT | NONE |
A value that determines whether the shrink factor you enter for this item is a percentage or a fixed quantity. Valid values are:
%
Percentage of order or requested quantity
F Fixed amount to be added to quantity |
| mnF4102StandardPotency | STDP | MATH_NUMERIC | OPT | NONE |
The percentage of active ingredients normally found in an item. |
| szF4101DrawingNumber | DRAW | char | OPT | NONE |
An engineering drawing number. It might be the same as the part or item number. |
| szF4101RevisionNumber | RVNO | char | OPT | NONE |
A subset to the drawing number. It provides an additional description of the drawing and is useful if the system uses an engineering drawing
as a reference for this item. |
| cInteractiveBatchFlag | EV04 | char | OPT | NONE |
PeopleSoft event point processing flag 04.
|
| mnF4801QtyInPrimary | UORG | MATH_NUMERIC | OPT | NONE |
The quantity of units affected by this transaction.
|
| szF4801BusinessUnit | 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.
|
| szF4801Subsidiary | SUB | char | OPT | NONE |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
|
| mnF4801AddressNo | AN8 | MATH_NUMERIC | OPT | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.
|
| szComputerID | CTID | char | OPT | NONE |
|
| mnF4801QtyOrderedWithShrink | UORG | MATH_NUMERIC | OPT | NONE |
The quantity of units affected by this transaction.
|
| mnAssetItemNumber | NUMB | MATH_NUMERIC | OPT | NONE |
An 8-digit number that uniquely identifies an asset.
|
| mnProjectNumber | PRJM | MATH_NUMERIC | OPT | NONE |
A number that identifies an EPM project in the system. The project must be set up in the Add/Revise Project program (P31P011).
|
| cBypassPORetrieval | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| szWorkOrderIssuesVersion | VERS | char | OPT | NONE |
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. |
| szF4801UnitOfMeasure | UOM | char | OPT | NONE |
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
|
| szWorkOrderEntryVersion | VERS | char | OPT | NONE |
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. |
| szProjectGLClassCode | GLCM | char | OPT | NONE |
A user defined code (41/9) that identifies the G/L offset account that the system uses when it uploads budgets, commitments, and actuals
into project accounts. |
| cJobCostInterfaceYN | JBIF | char | OPT | NONE |
A code that notifies the system to create an interface between the EPM project and Job Cost. Valid values are:
0
Do not interface.
1
Interface to Job Cost.
|
| B0100039 Is Address Number in Address Book Master Table
|
| B3000010 Validate Grade Potency
|
| B3000030 Get WC Data
|
| B3000450 Get MFG Constants Data
|
| B3000780 Get ECO Parts List Sequentially
|
| B3001390 Get Next Routing
|
| B3003090 F3002 Load Next BOM Level
|
| B3003100 Cache Process BOM Explosion
|
| B3100300 Forward Backward Schedule Dates
|
| B3100330 Verify and Get Work Order Master
|
| B3100490 Get Next Unique ID For Mfg.
|
| B3100530 Delete Cost Variances
|
| B3100540 Update Pegging Records
|
| B3100750 Update Material Or Scrap Amount
|
| B3100970 F3102 Write Std Variance For Parent
|
| B3100980 F3102 Write Curr Variance For Component
|
| B3101140 F3112 Get Previous or Next Operation Sequence
|
| B3101430 F4801Z1, Write WO Parts List or Routings Transactions
|
| B3101500 Cache Substitute Parts List Processing
|
| B3200370 Cache Process All Components
|
| B3201160 Configurator Part List Generate
|
| B3201400 UpdateConfigDrivenF4211Fields
|
| B4000150 Get Branch Constants
|
| B4000260 Line Type - Activity Rules
|
| B4000520 Get Item UoM Conversion Factor
|
| B4000880 Verify And Get Address Book for OP
|
| B4000930 Update F4102 MRP Net Chg
|
| B4100010 Calculate Qty Available
|
| B4100150 Get Lot Master Fields
|
| B4200330 Update Misc F4211 Fields
|
| B9800100 Get Audit Information
|
| B9800420 Get Data Dictionary Definition
|
| ISCOLBU Is Business Unit in Business Unit Table
|
| N3003220 Calculate Quantity With Shrink
|
| N3101490 Substitute Availability - F3002
|
| N3101610 Cache WO Commitments
|
| N31P0040 F31P01 Project Attributes File Server
|
| N31P0210 F3111 Accumulate Financial Commitment
|
| X4101 Validate and Retrieve Item Master
|
| X4801 X4801 Work Order Entry Master Business Function
|
| XF41021 Update F41021 Locations
|
| XF4105 Item Cost I/O
|