F4311AccumulateAmountForBudget

F4311 Accumulate Amount for Budget Check

Minor Business Rule

Object Name: B4302020

Parent DLL: CDIST

Location: Client/Server

Language: C

Business Function Specification

Source NameB4302020DesignerJ. Haley
Data Structure D4302020aProgrammerJ. Haley
Function NameF4311AccumulateAmountForBudgetSystem Code43
Function Category
Function Use

1.Functional Description

1.1 Purpose

The purpose of this function is to accumulate line amounts in a cache to determine if the order has exceeded the budget.

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.
szComputerID	CTID	char	OPT	NONE

szAccountId	AID	char	OPT	NONE
A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.
szSubledger	SBL	char	OPT	NONE
A code that identifies a detailed, auxiliary account within a general ledger account. A subledger can be an equipment item number or an address book number. If you enter a subledger, you must also specify the subledger type.
cSubledgerType	SBLT	char	OPT	NONE
A user defined code (00/ST) that is used with the Subledger field to identify the subledger type and how the system performs subledger editing. On the User Defined Codes form, the second line of the description controls how the system performs editing. This is either hard-coded or user defined. Valid values include: A Alphanumeric field, do not edit N Numeric field, right justify and zero fill C Alphanumeric field, right justify and blank fill
mnCentury	CTRY	MATH_NUMERIC	OPT	NONE
The calendar century associated with the year. Enter is the first two digits of the year. For example, 19 indicates any year beginning with 19 (1998, 1999), 20 indicates any year beginning with 20 (2000, 2001), and so on.
mnFiscalYear1	FY	MATH_NUMERIC	OPT	NONE
A number that identifies the fiscal year. Generally, you can either enter a number in this field or leave it blank to indicate the current fiscal year (as defined on the Company Setup form). Specify the year at the end of the first period rather than the year at the end of the fiscal period. For example, a fiscal year begins October 1, 1998 and ends September 30, 1999. The end of the first period is October 31, 1998. Specify the year 98 rather than 99.
mnAccumulatedAmount	AA	MATH_NUMERIC	OPT	NONE
A number that identifies the amount that the system will add to the account balance of the associated account number. Enter credits with a minus sign (-) either before or after the amount.
cMode	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.