| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szCountry | CTR | char | OPT | NONE |
A user defined code (00/CN) that identifies a country. The country code has no effect on currency conversion.
The Address Book system
uses the country code for data selection and address formatting. |
| szCompany | CO | char | OPT | NONE |
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company
Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany
transactions.
Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000
for transaction entries.
|
| szProgramId | PID | char | OPT | NONE |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565.
The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where:
T
The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program.
SS
The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system.
XXX
The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.
|
| szFormId | FID | char | OPT | NONE |
The Form ID refers to the report (R), form (V), or table number (F). |
| szVersion | VERS | char | OPT | NONE |
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a
menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version. |
| szFormAction | FATN | char | OPT | NONE |
Form Action for Localization Exits UDC 00/FA
1 ADD Add
2 CHG Change
3 DEL Delete
4 XIT Hypercontrol Exit |
| mnAddressNumber | AN8 | MATH_NUMERIC | OPT | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.
|
| szPayrollIDOW | PAYD | char | OPT | NONE |
A code that identifies a group of employees for whom you are processing payroll. Use this ID to process each step of the payroll
cycle.
This code is also used to identify the interim ID that you select when you enter interim payments. |
| szTaxIdentificationNo | TAXX | char | OPT | NONE |
A number that identifies your company to the tax authority. This number can include the tax ID number for an individual, a federal or state
corporate tax ID, a sales tax number, and so on.
This number has specifically been established for the Payroll system to handle the
requirements of taxing authorities that require more than 9 positions for the tax identification number.
Do not enter hyphens (dashes), slashes, spaces, or
other punctuation in the tax identification number. |
| szCompany_2 | CO | char | OPT | NONE |
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company
Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany
transactions.
Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000
for transaction entries.
|
| mnHistoryMonthOfUpdate | HMO | MATH_NUMERIC | OPT | NONE |
The number of the month in which the history files were updated. |
| cTaxHistoryType | THTY | char | OPT | NONE |
A user defined code (07/TH) that specifies the type of information being tracked for the employee in the US Taxation Summary History
table (F06136) or the Canadian Tax History table (F0713). The value in this field determines what type of year-end form the system generates. |
| jdDatePayCheck | CKDT | JDEDATE | OPT | NONE |
The date associated with the various types of net pay instructions. This date relates to a payroll check, an interim payment, a bank
automatic-deposit advice slip, a payslip (cash), or a claim reimbursement. |
| szCorporateIDCache | PID | char | OPT | NONE |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565.
The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where:
T
The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program.
SS
The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system.
XXX
The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.
|
| szTaxAreaCodeCache | PID1 | char | OPT | NONE |
Program ID - 01
|
| jdDatePayPeriodEnding | PPED | JDEDATE | OPT | NONE |
The last day of a processing period (pay period, month, quarter or year). |
| szPayPeriodNumber | PPNB | char | OPT | NONE |
The number of the pay period from the beginning of the year. For instance, a monthly payroll cycle beginning in January has a total of 12
periods with October being the 10th period.
Typical values are:
001-052 (Weekly Payroll Cycle)
001-026 (Biweekly Payroll Cycle)
001-024 (Semimonthly Payroll Cycle)
001-012 (Monthly Payroll Cycle)
001-004 (Quarterly Payroll Cycle)
001-001 (Annual Payroll Cycle) |
| szCountryForPayroll | CCPR | char | OPT | NONE |
A user defined code list 00/CN that indicates the country in which the employee resides. |
| szManualInterimCacheName | PID | char | OPT | NONE |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565.
The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where:
T
The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program.
SS
The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system.
XXX
The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.
|
| mnCheckControlNumber | CKCN | MATH_NUMERIC | OPT | NONE |
A number used to group all payroll transactions for each payment or individual interim payment. This number is carried into the accounting
journal entries and facilitates the update of the actual check number after payment printing is complete. This number is also used for
automatically voiding payments. The payment work table contains both the actual check number and the check control number. All associated
payment transactions are automatically reversed using the check control number.
This is not the actual check number. |