| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szAcctNoInputMode | ANI | char | REQ | BOTH |
A value that identifies an account in the general ledger. Use one of the following formats to enter account numbers:
o Standard account
number (business unit.object.subsidiary or flex format).
o Third G/L number (maximum of 25 digits).
o Account ID number. The number is eight
digits long.
o Speed code, which is a two-character code that you concatenate to the AAI item SP. You can then enter the code instead of
an account number.
The first character of the account number indicates its format. You define the account format in the General Accounting
constants.
|
| cWOInvalidFlag | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event.
|
| cSpeedCodeFlag | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event.
|
| szSubledger | SBL | char | OPT | OUTPUT |
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. |
| szPhase | WR01 | char | OPT | OUTPUT |
A user defined code (00/W1) that indicates the current stage or phase of development for a work order. You can assign a work order to only
one phase code at a time.
Note: Certain forms contain a processing option that allows you to enter a default value for this field. If you enter a
default value on a form for which you have set this processing option, the system displays the value in the appropriate fields on any work
orders that you create. The system also displays the value on the Project Setup form. You can either accept or override the default value. |
| mnAssetItemNumber | NUMB | MATH_NUMERIC | OPT | OUTPUT |
An 8-digit number that uniquely identifies an asset.
|
| szCostCenter | MCU | char | OPT | OUTPUT |
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.
|
| szObjectAccount | OBJ | char | OPT | OUTPUT |
The portion of a general ledger account that refers to the division of the Cost Code (for example, labor, materials, and equipment) into
subcategories. For example, you can divide the Cost Code for labor into regular time, premium time, and burden.
Note: If you use a flexible chart of
accounts and the object account is set to 6 digits, J.D. Edwards recommends that you use all 6 digits. For example, entering 000456 is not
the same as entering 456 because if you enter 456 the system enters three blank spaces to fill a 6-digit object. |
| szSubsidiary | SUB | char | OPT | OUTPUT |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
|