CopyF4812MediaObjects

Manage F4812 Media Objects

Minor Business Rule

Object Name: B48S0530

Parent DLL: CCRIN

Location: Client/Server

Language: C

Data Structure

D48S0530 - Copy F4812 Media Objects

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnOrigianlBillingControlId_BCI	BCI	MATH_NUMERIC	REQ	INPUT
A unique number that the system assigns to each billing record. The system assigns the number from the Next Numbers - Automatic table (F0002) for system 15, line 2 (Billing Control).
jdOriginalGLDate_DGL	DGL	JDEDATE	REQ	INPUT
A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.
mnOriginalSeqNumber_SBSQ	SBSQ	MATH_NUMERIC	REQ	INPUT
A number that provides an audit trail for the billing detail transactions related to the same billing control ID. The system initially assigns 001 as the sequence number (SBSQ) of the original transaction. If you split a transaction, the system increments the number to the next available sequence numbers (SBSQ) for the resulting transactions.
mnOrigianlParentSeqNbr_PRSQ	PRSQ	MATH_NUMERIC	REQ	INPUT
A number that provides an audit trail to the original transaction of a billing detail transaction. The system initially assigns 000 as the parent sequence number. The number remains 000 unless you split the transaction. In this case,the sequence number (SBSQ) of the original transaction becomes the parent sequence number (PRSQ) for the resulting transactions.
mnOriginalSecondarySeqNbr_SCSQ	SCSQ	MATH_NUMERIC	REQ	INPUT
A number you can use to track the changes applied to a billing detail transaction. The system initially assigns 001 as the secondary sequence number (SCSQ). Each time you modify the billing detail transaction, the system increases the number by 1.
mnOriginalSplitLink_SLNK	SLNK	MATH_NUMERIC	REQ	INPUT
The split link field ties component records to their base record when a transaction split occurs.
mnOriginallComponentLink_CLNK	CLNK	MATH_NUMERIC	REQ	INPUT
A code that attaches the component record to its base work file record.
szOriginalComponentCode_CCOD	CCOD	char	REQ	INPUT
A component code identifies a provisional burden that is accounted for at the billing detail transaction level.
mnNewBillingControlId_BCI	BCI	MATH_NUMERIC	REQ	INPUT
A unique number that the system assigns to each billing record. The system assigns the number from the Next Numbers - Automatic table (F0002) for system 15, line 2 (Billing Control).
jdNewGLDate_DGL	DGL	JDEDATE	REQ	INPUT
A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.
mnNewSeqNumber_SBSQ	SBSQ	MATH_NUMERIC	REQ	INPUT
A number that provides an audit trail for the billing detail transactions related to the same billing control ID. The system initially assigns 001 as the sequence number (SBSQ) of the original transaction. If you split a transaction, the system increments the number to the next available sequence numbers (SBSQ) for the resulting transactions.
mnNewParentSeqNbr_PRSQ	PRSQ	MATH_NUMERIC	REQ	INPUT
A number that provides an audit trail to the original transaction of a billing detail transaction. The system initially assigns 000 as the parent sequence number. The number remains 000 unless you split the transaction. In this case,the sequence number (SBSQ) of the original transaction becomes the parent sequence number (PRSQ) for the resulting transactions.
mnNewSecondarySeqNbr_SCSQ	SCSQ	MATH_NUMERIC	REQ	INPUT
A number you can use to track the changes applied to a billing detail transaction. The system initially assigns 001 as the secondary sequence number (SCSQ). Each time you modify the billing detail transaction, the system increases the number by 1.
mnNewSplitLink_SLNK	SLNK	MATH_NUMERIC	REQ	INPUT
The split link field ties component records to their base record when a transaction split occurs.
mnNewComponentLink_CLNK	CLNK	MATH_NUMERIC	REQ	INPUT
A code that attaches the component record to its base work file record.
szNewComponentCode_CCOD	CCOD	char	REQ	INPUT
A component code identifies a provisional burden that is accounted for at the billing detail transaction level.
cDeleteOriginalMediaObj_EV01	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
cErrorFlag_EV01	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None

DeleteF4812MediaObjects

Manage F4812 Media Objects

Minor Business Rule

Object Name: B48S0530

Parent DLL: CCRIN

Location: Client/Server

Language: C

Data Structure

D48S0530A - Delete F4812 Media Object

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnBillingControlId_BCI	BCI	MATH_NUMERIC	REQ	INPUT
A unique number that the system assigns to each billing record. The system assigns the number from the Next Numbers - Automatic table (F0002) for system 15, line 2 (Billing Control).
jdDtForGLAndVouch1_DGL	DGL	JDEDATE	REQ	INPUT
A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.
mnSequenceNbrServiceBilling	SBSQ	MATH_NUMERIC	REQ	INPUT
A number that provides an audit trail for the billing detail transactions related to the same billing control ID. The system initially assigns 001 as the sequence number (SBSQ) of the original transaction. If you split a transaction, the system increments the number to the next available sequence numbers (SBSQ) for the resulting transactions.
mnParentSequenceNbr_PRSQ	PRSQ	MATH_NUMERIC	REQ	INPUT
A number that provides an audit trail to the original transaction of a billing detail transaction. The system initially assigns 000 as the parent sequence number. The number remains 000 unless you split the transaction. In this case,the sequence number (SBSQ) of the original transaction becomes the parent sequence number (PRSQ) for the resulting transactions.
mnSecondarySequence_SCSQ	SCSQ	MATH_NUMERIC	REQ	INPUT
A number you can use to track the changes applied to a billing detail transaction. The system initially assigns 001 as the secondary sequence number (SCSQ). Each time you modify the billing detail transaction, the system increases the number by 1.
mnSplitLink_SLNK	SLNK	MATH_NUMERIC	REQ	INPUT
The split link field ties component records to their base record when a transaction split occurs.
mnComponentLink_CLNK	CLNK	MATH_NUMERIC	REQ	INPUT
A code that attaches the component record to its base work file record.
szComponentCode_CCOD	CCOD	char	REQ	INPUT
A component code identifies a provisional burden that is accounted for at the billing detail transaction level.
cErrorFlag_EV01	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None