| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnJobNumber | JOBS | MATH_NUMERIC | REQ | INPUT |
The job number (work station ID) which executed the particular job. |
| cActionCode | ACTN | char | REQ | INPUT |
A code that specifies the action that is performed. Valid values are:
A
Add
C
Change
|
| szBranchPlant | MMCU | char | REQ | 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. |
| szSystemCode | SY | char | OPT | OUTPUT |
A user defined code (98/SY) that identifies a system. Valid values include:
01
Address Book
03B
Accounts Receivable
04
Accounts
Payable
09
General Accounting
11
Multicurrency
|
| cDateOrSerialNumber | DORS | char | OPT | OUTPUT |
This field indicates whether the item effectivity is to be tracked by date or serial number. |
| cLogBillOfMaterChnges | LOGB | char | OPT | OUTPUT |
A code that determines whether changes to the bill of material are recorded in the Bill of Material Change File table (F3011). When you log
bill of material changes, the system saves the old bill of material and the new, changed bill of material. To record changes to the bill of
material, click the Log Bill of Material option under the BOM/Routing Options heading.
|
| cOverheadPerOrRate | PORR | char | OPT | OUTPUT |
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. |
| cModWorkCenterEff | MWCE | char | OPT | OUTPUT |
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. |
| cIncVarLabOH | IVO | char | OPT | OUTPUT |
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. |
| cCalcVarDirect | CVDL | char | OPT | OUTPUT |
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. |
| cCalcVarSetup | CVSL | char | OPT | OUTPUT |
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. |
| cIncWcEff | CVDS | char | OPT | OUTPUT |
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. |
| cIncFixedLabOH | IFO | char | OPT | OUTPUT |
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. |
| cCalcFixDirect | CFDL | char | OPT | OUTPUT |
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. |
| cCalcFixSetup | CFSL | char | OPT | OUTPUT |
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. |
| cOnLineBomVal | CFDS | char | OPT | OUTPUT |
An option that determines whether the system performs an online component or parent validation and low-level code assignment when you
revise a bill of material.
J.D. Edwards recommends that you validate items online unless your bills of material are extremely large. If you
choose not to validate items online, you must validate the items in batch. Run the Integrity Analysis program (P30601) after updates to the bill of
material and before you run the Item Cost Component - Frozen Update program (R30835) or perform a DRP/MPS/MRP generation
(R3482).
To specify that the system validates items online, click the On-Line BOM Validation option under the BOM/Routing Options heading. If you do
not click the On-Line BOM Validation option, the system does not validate items online.
|
| cIncFixMachOH | IFMO | char | OPT | OUTPUT |
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. |
| cIncVarMachOH | IVMO | char | OPT | OUTPUT |
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. |
| cBachflushOptions | BFOP | char | OPT | OUTPUT |
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. |
| cMasterRoutingYN | MRYN | char | OPT | OUTPUT |
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. |
| mnWorkHourPerDay | WRHR | MATH_NUMERIC | OPT | OUTPUT |
The number of work hours that the manufacturing plant operates per day. |
| cHardSoftCommit | FLD2 | char | OPT | OUTPUT |
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 |
| cSuppressErrorMessage | SUPPS | char | OPT | INPUT |
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.
0 = allow
runtime error message handling.
1 = suppress runtime error message handling. |
| szErrorMessageID | DTAI | char | OPT | OUTPUT |
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.
|
| cErrorCode | ERRC | char | OPT | OUTPUT |
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). |
| mnMaximumLevels | MAXL | MATH_NUMERIC | OPT | OUTPUT |
The maximum number of levels expected in the bill of material. Improved program performance can be achieved by a close
approximation of the greatest level in the bill of material. |
| cCommitmentControl | 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.
|