| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szComputerID_CTID | CTID | char | OPT | NONE |
|
| idIndexNumber_INID | INID | ID | OPT | NONE |
Numeric I.D. used for the table's index. |
| mnProcessID_PEID | PEID | MATH_NUMERIC | OPT | NONE |
A code that identifies the Inter-Process Communication ID. |
| mnTransactionID_TCID | TCID | MATH_NUMERIC | OPT | NONE |
|
| mnBatchNumber_ICU | ICU | MATH_NUMERIC | OPT | NONE |
A number that identifies a group of transactions that the system processes and balances as a unit. When you enter a batch, you can either
assign a batch number or let the system assign it using the Next Numbers program. |
| szBatchType_ICUT | ICUT | char | OPT | NONE |
A code that specifies the system and type of transactions entered in a batch. The system assigns the value when you enter a transaction.
Valid values are set up in user defined code table 98/IT. You cannot assign new values. All batch types are hard coded. |
| cBatchStatus_IST | IST | char | OPT | NONE |
A user defined code (98/IC) that indicates the posting status of a batch. Valid values are:
Blank
Unposted batches that are pending
approval or have a status of approved.
A
Approved for posting. The batch has no errors, and is in balance, but has not yet been posted.
D
Posted. The batch posted successfully.
E
Error. The batch is in error. You must correct the batch before it can post.
P
Posting. The system
is in the process of posting the batch to the general ledger. The batch is unavailable until the posting process is complete. If errors occur
during the post, the batch status changes to E (error).
U
In use. The batch is temporarily unavailable because someone is working with it, or
the batch appears to be in use because a power failure occurred while the batch was open.
|
| mnReceiptDoc_DOC | DOC | MATH_NUMERIC | OPT | NONE |
A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document
number or let the system assign it using the Next Numbers program (P0002). Matching document numbers (DOCM) identify related documents
in the Accounts Receivable and Accounts Payable systems. Examples of original and matching documents are:
Accounts Payable
o
Original document - voucher
o Matching document - payment
Accounts Receivable
o Original document - invoice
o Matching document -
receipt
Note: In the Accounts Receivable system, the following transactions simultaneously generate original and matching documents:
deductions, unapplied receipts, chargebacks, and drafts. |
| cCallingObject_EV01 | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| szP4312Version_VER | VER | char | OPT | NONE |
Identifies a specific set of data selection and sequencing settings for the application. Versions may be named using any combination of
alpha and numeric characters. Versions that begin with 'XJDE' or 'ZJDE' are set up by J.D. Edwards. |
| cCurrencyConverFlag_CRYR | 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. |