ComponentCache

Create Component Cache

Minor Business Rule

Object Name: B48S0481

Parent DLL: CCRIN

Location: Client/Server

Language: C

Data Structure

D48S0481 - Component Cache Data Structure

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szComputerID	CTID	char	REQ	INPUT

mnJobnumberA	JOBS	MATH_NUMERIC	REQ	INPUT
The job number (work station ID) which executed the particular job.
szComponentCode	CCOD	char	REQ	INPUT
A component code identifies a provisional burden that is accounted for at the billing detail transaction level.
mnTotalAmountInvoiced	ITOL	MATH_NUMERIC	OPT	BOTH
The invoice amount for a billing detail transaction.
mnInvoiceTaxable	ITXA	MATH_NUMERIC	OPT	BOTH
The portion of the invoice amount that is subject to tax.
mnInvoiceTaxAmount	ITAM	MATH_NUMERIC	OPT	BOTH
The tax amount in the invoice. This can be either the sales, use or VAT tax.
mnInvoiceDiscountAvail	IDSC	MATH_NUMERIC	OPT	BOTH
The amount of the discount available, as opposed to the amount of the discount actually taken. The discount calculated is based on the invoice amount rather than the revenue amount.
mnAmountJournaledTax	JTAX	MATH_NUMERIC	OPT	BOTH
The portion of the tax amount calculated for this entry that is not automatically generated by the post program.
mnForeignInvoiceAmount	CITL	MATH_NUMERIC	OPT	BOTH
The total amount of the invoice in foreign currency.
mnInvoiceTaxableForeign	CITA	MATH_NUMERIC	OPT	BOTH
The portion of the foreign invoice amount that is subject to tax.
mnInvoiceTaxForeign	CITX	MATH_NUMERIC	OPT	BOTH
The tax amount on the invoice in foreign currency. This can be either the sales, use or VAT tax.
mnInvoiceDiscountForeign	CIDS	MATH_NUMERIC	OPT	BOTH
The foreign currency amount of the discount available, as opposed to the amount of the discount actually taken. The discount calculated is based on the foreign invoice amount.
mnAmountJournaledTaxFor	JTXF	MATH_NUMERIC	OPT	BOTH
The portion of the tax amount calculated for this entry that is not automatically generated by the post program.
cModeProcessing	MODE	char	REQ	INPUT
The processing mode used in Purchase Order Consolidator to signify when specific orders are being processed.
idCmpnntCursor	GENLNG	ID	OPT	NONE
General purpose ID variable.

Related Functions

JDEAPP Applications Global Definitions - include file only

Related Tables

None