ReturnAccBalPeriodsTagFile_76H

Return Account Balances Periods - CHI - 09 - 76H

Minor Business Rule

Object Name: B76H9003

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76H9003A - Return Account Balances Periods - CHI - 09 - 76H

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szAccountId	AID	char	OPT	INPUT
A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.
mnCentury	CTRY	MATH_NUMERIC	OPT	INPUT
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	INPUT
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.
szFiscalQtr	FQ	char	OPT	INPUT
A data field reserved for future use.
szLedgerType	LT	char	OPT	INPUT
A user defined code (09/LT) that specifies the type of ledger, such as AA (Actual Amounts), BA (Budget Amount), or AU (Actual Units). You can set up multiple, concurrent accounting ledgers within the general ledger to establish an audit trail for all transactions.
szSubledger	SBL	char	OPT	INPUT
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	INPUT
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
szCurrencyCodeFrom	CRCD	char	OPT	INPUT
A code that identifies the currency of a transaction.
mnAmountNetDebitPosting01	H76AD01	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetDebitPosting02	H76AD02	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetDebitPosting03	H76AD03	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetDebitPosting04	H76AD04	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetDebitPosting05	H76AD05	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetDebitPosting06	H76AD06	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetDebitPosting07	H76AD07	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetDebitPosting08	H76AD08	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetDebitPosting09	H76AD09	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetDebitPosting10	H76AD10	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetDebitPosting11	H76AD11	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetDebitPosting12	H76AD12	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetDebitPosting13	H76AD13	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetDebitPosting14	H76AD14	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetCreditPosting01	H76AC01	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetCreditPosting02	H76AC02	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetCreditPosting03	H76AC03	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetCreditPosting04	H76AC04	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetCreditPosting05	H76AC05	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetCreditPosting06	H76AC06	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetCreditPosting07	H76AC07	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetCreditPosting08	H76AC08	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetCreditPosting09	H76AC09	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetCreditPosting10	H76AC10	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetCreditPosting11	H76AC11	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetCreditPosting12	H76AC12	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetCreditPosting13	H76AC13	MATH_NUMERIC	OPT	OUTPUT

mnAmountNetCreditPosting14	H76AC14	MATH_NUMERIC	OPT	OUTPUT

szErrorCode	DTAI	char	OPT	OUTPUT
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function. 0 = allow runtime error message handling. 1 = suppress runtime error message handling.

Related Functions

None

Related Tables

None