CalculateClosedAmounts

Calculate Closed Amounts

Minor Business Rule

Object Name: B4300430

Parent DLL: CDIST

Location: Client/Server

Language: C

This function will calculate the closed amounts for received item^

Data Structure

D4300430 - Calculate Closed Amounts

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cSelectionOption	SELC	char	NONE	NONE
The selection exits are radio buttons that you can choose to determine the type of data that the system displays.
mnAmountPrevOpen	AOPN	MATH_NUMERIC	NONE	NONE
The amount of the order, invoice, or voucher that is still unpaid or open. When you enter a document (for example, an order, invoice, or voucher), the open amount is the original amount of that document. If you change the original amount, the open amount is reduced by the net change. For example,payments, shipments, or receipts against a document result in a reduction of the open balance.
mnForeignAmountPrevOpen	FAP	MATH_NUMERIC	NONE	NONE
The unpaid foreign amount of a transaction.
mnQtyOnOrder	UORG	MATH_NUMERIC	NONE	NONE
The quantity of units affected by this transaction.
mnQtyOpen	UOPN	MATH_NUMERIC	NONE	NONE
The original quantity for the order detail line, plus or minus any changes to that quantity, minus all quantities shipped, received, and vouchered to date.
mnUCOnOrder	PRRC	MATH_NUMERIC	NONE	NONE
The unit cost of one item, as purchased from the supplier, excluding freight,taxes, discounts, and other factors that might modify the actual unit cost you record when you receive the item.
mnFUCOnOrder	FRRC	MATH_NUMERIC	NONE	NONE
The foreign unit cost for this item, as purchased directly from the supplier,excluding freight, taxes, discounts and other factors which might serve to modify the actual unit cost we record at the time of physical receipt of goods.
mnAmntOnOrder	AEXP	MATH_NUMERIC	NONE	NONE
The number of units multiplied by the unit price.
mnQtyReceived	UREC	MATH_NUMERIC	NONE	NONE
The original quantity of the order line, plus or minus any changes to that quantity, less all quantities shipped, received and/or vouchered to date. This number can also be the actual quantity received.
mnAmountReceived	AREC	MATH_NUMERIC	NONE	NONE
The value of the goods received to date against the original order line.
mnFAmountReceived	FAP	MATH_NUMERIC	NONE	NONE
The unpaid foreign amount of a transaction.
mnAmountClosed	ACLO	MATH_NUMERIC	NONE	NONE
The dollar value of the order line which has been either closed during the matching process or canceled.
mnFAmountClosed	FCLO	MATH_NUMERIC	NONE	NONE
The dollar value of the order line which has been either closed during the matching process or canceled.
mnConvPOTransToPrimary	CONV	MATH_NUMERIC	NONE	NONE
The factor that the system uses to convert one unit of measure to another unit of measure.
mnConvRcptTransToPrimary	CONV	MATH_NUMERIC	NONE	NONE
The factor that the system uses to convert one unit of measure to another unit of measure.
mnConvPurchToPrimary	CONV	MATH_NUMERIC	NONE	NONE
The factor that the system uses to convert one unit of measure to another unit of measure.

Related Functions

None

Related Tables

None