| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnJobnumberA | JOBS | MATH_NUMERIC | OPT | NONE |
The job number (work station ID) which executed the particular job. |
| mnConfigurationIDNumber | CFGID | MATH_NUMERIC | OPT | NONE |
An identifier that represents a unique configuration. It is generated by a next number value and is the key to the configuration tables.
|
| cMethodOfPriceCalcula | PMTH | char | OPT | NONE |
A code that determines how the system calculates the price for kit items or configured items. Valid values are:
Blank
Use for items that are
neither kit items nor configured items.
1
The system accumulates the base prices of components with the configured price adjustments, and
then discounts the total.
2
The system accumulates the base price of the parent item with the configured price adjustments, and then discounts
the total.
3
The system accumulates the configured price adjustments, and then discounts the total.
4
The system accumulates the individually
discounted price of the components with the configured price adjustments.
Note: Configured price adjustments are only included in the
calculation for a configured item. Also, the system only discounts costs if you are using the Advanced Pricing system.
The following is an example of
how the system uses the various methods:
Parent Item: 125
Component A: 50
Component B: 100
Configured Cost Adjustment 1: 15
Configured
Cost Adjustment 2: 10
Advanced Price Discount: 10%
Methods:
1: 50 + 100 = 150 + 15 + 10 = 175 - 17.50 = 157.5
2: 125 + 15 + 10 = 150 - 15 = 135
3:
15 + 10 + 25 - 2.5 = 22.5
4: (50 - 5) + (100 - 10) = 135 + 15 + 10 = 160
|
| cMethodOfCostCalcula | CMETH | char | OPT | NONE |
A code that indicates how the system calculates the cost for a configured item. Valid values are:
1
The system accumulates the base costs
of the components with the configured cost adjustments, and then discounts the total.
2
The system accumulates the base cost of the parent
item with the configured cost adjustments, and then discounts the total.
3
The system accumulates the configured cost adjustments, and then
discounts the total.
4
The system accumulates the individually discounted costs of the components with the configured cost adjustments.
Note:
The system discounts the costs only if you are using the Advanced Pricing system.
The following is an example of how the system uses the
various methods:
Parent Item: 125
Component A: 50
Component B: 100
Configured Cost Adjustment 1: 15
Configured Cost Adjustment 2:
10
Advanced Price Discount: 10%
Methods:
1: 50 + 100 = 150 + 15 + 10 = 175 - 17.50 = 157.5
2: 125 + 15 + 10 = 150 - 15 = 135
3: 15 + 10 + 25 - 2.5 = 22.5
4:
(50 - 5) + (100 - 10) = 135 + 15 + 10 = 160
|
| szUnitOfMeasureAsInput | 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).
|
| mnAddressNumber | 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.
|
| cCurrencyConverYNAR | CRYR | char | OPT | NONE |
A code that specifies whether to use multi-currency accounting, and the method of multi-currency accounting to use:
Codes are:
N Do not
use multi-currency accounting. Use if you enter transactions in only one currency for all companies. The multi-currency fields will not appear
on forms. The system supplies a value of N if you do not enter a value.
Y Activate multi-currency accounting and use multipliers to convert
currency. The system multiplies the foreign amount by the exchange rate to calculate the domestic amount.
Z Activate multi-currency
accounting and use divisors to convert currency. The system divides the foreign amount by the exchange rate to calculate the domestic amount. |
| szCurrencyCodeFrom | CRCD | char | OPT | 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.
|
| mnAddressNumberShipTo | SHAN | MATH_NUMERIC | OPT | NONE |
The address number of the location to which you want to ship this order. The address book provides default values for customer address,
including street, city, state, zip code, and country. |
| mnCurrencyConverRate | CRR | MATH_NUMERIC | OPT | NONE |
A number (exchange rate) that a foreign currency amount is multiplied by to calculate a domestic currency amount.
The number in this field
can have a maximum of seven decimal positions. If more are entered, the system adjusts to the nearest seven decimal positions.
|
| mnTriangulationRateFromCur | TRR1 | MATH_NUMERIC | OPT | NONE |
The triangulation currency rate used to convert the From currency code to the Triangulation currency code. |
| mnTriangulationRateToCur | TRR2 | MATH_NUMERIC | OPT | NONE |
The triangulation currency rate that used to convert from the Triangulation currency code to the To currency code. |
| cSuppressError | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| cErrorCode | ERRC | char | OPT | 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 | 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.
|
| szCostCenterHeader | EMCU | char | OPT | NONE |
A business unit is an accounting entity required for management reporting. It can be a profit center, department, warehouse location, job,
project, work center, branch/plant, and so forth.
This business unit is from the business unit entered on the header of a sales/purchase order for
reporting purposes.
This data is always right justified on entry (for example, CO123 would appear as _______CO123). A security mechanism
has been provided to inhibit users from entering or locating business units outside the scope of their authority. |
| szCompany | CO | char | OPT | NONE |
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company
Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany
transactions.
Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000
for transaction entries.
|
| szCostCenter | 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.
|
| szProductCode | SY | char | OPT | NONE |
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
|
| jdDatePriceEffectiveDate | PEFJ | JDEDATE | OPT | NONE |
The system uses the Price Effective Date to determine the base price and all advanced price adjustments. The value loaded in this date
is stored in the System Constants File (F4009). |
| mnSupplierNo | VEND | MATH_NUMERIC | OPT | NONE |
The address book number of the preferred provider of this item. |
| jdDateRequestedJulian | DRQJ | JDEDATE | OPT | NONE |
The date that an item is scheduled to arrive or that an action is scheduled for completion.
|
| cForeignOrDomestic | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| cDSConfiguredComponent | CIDN | char | OPT | NONE |
A user defined code (32/DE) that specifies the type of transaction that the component of a configured item should generate. If the conditions
for the transaction, processing options, and branch/plant are not correct for the transaction type, then the system does not generate the
transaction. You use the Transaction Type field in combination with the Write Attached Detail Line on Assembly Inclusion Rules field. Valid values
are:
0
Sales Order
1
Direct Ship
2
Transfer
3
Inter Branch/Company
|