PriceCostUpdateMathCurrency

Minor Business Rule

Object Name: B3201830

Parent DLL: CMFG

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
This function is intended to set Currency for various Math Numeric data structures.

1.2Setup Notes and Prerequisites
Need to know "szCurrencyCodeFrom" - base currency.

1.3Special Logic
None

2.Technical Specifications

2.1Parameters:
Data Item Data Structure

DescriptionI/ORequiredNotes SUPPScSuppressErrorMessageIO DTAIszErrorMessageIDIO CRCDszCurrencyCodeFromIR CRDCszCurrencyCodeToIO AEXPmnAmountExtendedPriceI/OO ECSTmnAmountExtendedCostI/OO UPRCmnAmtUnitPriceI/OO UNCSmnAmtUnitCostI/OO FEAmnAmountForeignExtPriceI/OO FECmnAmountForeignExtCostI/OO FUPmnAmtForeignUnitPriceI/OO FUCmnAmtForeignUnitCostI/OO LPRCmnAmtListUnitPriceI/OO FPRCmnAmtForeignUnitListPriceI/OO

2.3Related Business Functions
Source NameFunction Name B0000129RetrieveCurrencyDecimals

2.4Processing
If (szCurrencyCodeFrom not equal BLANK)
   Call B0000129 to get number of decimals for Domestic Currency given szCurrencyCodeFrom
      If (szCurrencyCodeTo not equal BLANK  && not same as szCurrencyCodeFrom)
        Call B0000129 to get number of decimals for Foreign Currency given szCurrencyCodeTo
      Else
        number of decimals for Foreign Currency  = number of decimals for Domestic Currency
      End If
Else
Use API to set Currency for MathNumeric Input Fields
End If

3.2 Where Used: APPs/UBEs/NERs/BSFNs

Application/Business FunctionApplication/BF
Name B3201460CalculateItemPriceCost B3200460F3293EvaluateAndProcessAIR P32942Configured Item Specifications B3201730CalculateItemCostPrice

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cSuppressErrorMessage	SUPPS	char	OPT	NONE
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	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.
szCurrencyCodeFrom	CRCD	char	REQ	NONE
A code that identifies the currency of a transaction.
szCurrencyCodeTo	CRDC	char	OPT	NONE
A code that identifies the domestic (base) currency of the company on a transaction.
mnAmountExtendedPrice	AEXP	MATH_NUMERIC	OPT	NONE
The number of units multiplied by the unit price.
mnAmountExtendedCost	ECST	MATH_NUMERIC	OPT	NONE
For accounts receivable and accounts payable, the invoice (gross) amount. For sales orders and purchase orders, the unit cost times the number of units.
mnAmtUnitPrice	UPRC	MATH_NUMERIC	OPT	NONE
The list or base price to be charged for one unit of this item. In sales order entry, all prices must be set up in the Item Base Price File table (F4106).
mnAmtUnitCost	UNCS	MATH_NUMERIC	OPT	NONE
The amount per unit, derived by dividing the total cost by the unit quantity.
mnAmountForeignExtPrice	FEA	MATH_NUMERIC	OPT	NONE
The product of the foreign price times the number of units.
mnAmountForeignExtCost	FEC	MATH_NUMERIC	OPT	NONE
The product of the cost of an item, expressed in foreign currency according to the orders exchange rate, times the number of units.
mnAmtForeignUnitPrice	FUP	MATH_NUMERIC	OPT	NONE
The foreign price per unit.
mnAmtForeignUnitCost	FUC	MATH_NUMERIC	OPT	NONE
Amount - Foreign Unit Cost
mnAmtListUnitPrice	LPRC	MATH_NUMERIC	OPT	NONE
The list price in the unit of measure of the base price retrieved from the Base Price File (F4106). This is the price the customer would pay if there were no price adjustments applied during Sales Order Entry. This price is stated in domestic currency.
mnAmtForeignUnitListPrice	FPRC	MATH_NUMERIC	OPT	NONE
The list price in the unit of measure of the base price retrieved from the Base Price File (F4106). This is the price the customer would pay if there were no price adjustments applied during Sales Order Entry. This price is stored in the customer's currency.
mnAmountPOCost	ECST	MATH_NUMERIC	OPT	NONE
For accounts receivable and accounts payable, the invoice (gross) amount. For sales orders and purchase orders, the unit cost times the number of units.
mnAmountForeignPOCost	FEC	MATH_NUMERIC	OPT	NONE
The product of the cost of an item, expressed in foreign currency according to the orders exchange rate, times the number of units.
mnAmountPOUnitCost	UNCS	MATH_NUMERIC	OPT	NONE
The amount per unit, derived by dividing the total cost by the unit quantity.
mnAmountForeignPOUnitCost	FUC	MATH_NUMERIC	OPT	NONE
Amount - Foreign Unit Cost

PriceCostUpdateMathCurrency