| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| 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
|
| szBusinessUnit | MCU | char | REQ | 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.
|
| cDetailCostingFlag | OT5Y | char | OPT | NONE |
A code that specifies whether distribution programs use total cost or detailed product costs.
|
| cInterfaceGLYN | GLPO | char | OPT | NONE |
A code that indicates whether inventory transactions that are processed through this branch/plant create general ledger entries.
In
WorldSoftware, valid values are:
Y Yes, the system creates general ledger entries for inventory transactions for this branch/plant.
N No, the system
does not create general ledger entries for inventory transactions for this branch/plant.
In OneWorld, a checkmark indicates that the system
creates general ledger entries for inventory transactions for this branch/plant. |
| cGLExplanation | PRIM | char | OPT | NONE |
A code that the Inventory Management system uses to select the default description that appears on the second line of a journal entry in the
general ledger.
Valid values are:
1 Item master description (the default).
2 Primary item number. |
| szSalesCostingMethod | CSMT | char | OPT | NONE |
A user defined code (40/CM) that indicates the cost method that the system uses to calculate the cost of goods sold for the item. Cost
methods 01-19 are reserved for J.D. Edwards use. |
| szPurchasingCostingMethod | PCSM | char | OPT | NONE |
A user defined code (40/CM) that indicates the cost method that the system uses to determine the cost of the item for purchase orders. Cost
methods 01-19 are reserved for J.D. Edwards use. |
| cWriteUnittoJE | UNGL | char | OPT | NONE |
A code that indicates whether the system moves units to the general ledger after the system records a journal entry from the following
programs:
P31111 (Work Order Inventory Issues)
P31112 (Work Order Completions)
P31802 (Work Order Journal Entries)
P31842
(Rate Base Journal Entries)
P4112 (Inventory Issues)
P4113 (Inventory Transfers)
P4114 (Inventory Adjustments)
P4116 (Item
Re-Classification)
P41413 (Cycle Count Update)
P41610 (Tag Update)
P42800 (Sales Update)
P4312 (Receipts)
P4314 (Voucher
Match)
P415021 (Update Operational Reconciliation)
P415101 (General Stock Movements)
P41514 (Bulk Manufacturing
Gains/Losses)
P49800 (Sales Update - A7.3 ECS Version)
P49700 (Cycle Billing)
P49510 (Bulk Load Confirmation - XT49799)
P49515 (Bulk
Load Confirm Batch - XT49799)
P49530 (Package Load Confirm - XT49799)
P49572 (Upload Gantry Data - XT49799)
P49710 (Bulk
Delivery Confirm - XT49799)
P49711 (Bulk Delivery Confirm Milk Run - XT49799)
P49715 (Bulk Disposition - XT49799)
P49720
(Package Delivery Confirm - XT49799)
P49731 (Mass Confirm Batch - XT49799) |
| idPointertoF41001 | GENLNG | ID | REQ | NONE |
General purpose ID variable. |