| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szSLProgramId | 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.
|
| szSLUserId | USER | char | OPT | NONE |
The code that identifies a user profile.
|
| szSLVersionId | VRID | char | OPT | NONE |
|
| mnSLColumnNumber | BACOLN | MATH_NUMERIC | OPT | NONE |
The column number from a report. |
| mnRVAmount | JEAMOUNT | MATH_NUMERIC | OPT | NONE |
Select the amount column on which to base your journal entry. |
| szPCBusinessUnit | MCU | char | OPT | NONE |
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.
|
| szPCObjectAccount | OBJ | char | OPT | NONE |
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. |
| szPCSubsidiary | SUB | char | OPT | NONE |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
|
| szPCSubledger | SBL | char | OPT | NONE |
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. |
| cPCSubledgerType | SBLT | char | OPT | NONE |
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
|
| cPCPostingEdit | PEC | char | OPT | NONE |
A code that controls G/L posting and account balance updates in the Account Master table (F0901). Valid values are:
Blank
Allows all
posting. Posts subledgers in detailed format for every account transaction. Does not require subledger entry.
B
Only allows posting to budget
ledger types starting with B or J.
I
Inactive account. No posting allowed.
L
Subledger and type are required for all transactions. Posts subledgers in
detailed format for every account. The system stores the subledger and type in the Account Ledger (F0911) and Account Balances (F0902)
tables. If you want to report on subledgers in the Financial Reporting feature, use this code.
M
Machine-generated transactions only (post
program creates offsets).
N
Non-posting. Does not allow any post or account balance updates. In the Job Cost system, you can still post budget
quantities.
S
Subledger and type are required for all transactions. Posts subledgers in summary format for every transaction. The system
stores the subledger detail in the Account Ledger table. This code is not valid for budget entry programs.
U
Unit quantities are required for all
transactions.
X
Subledger and type must be blank for all transactions. Does not allow subledger entry for the account. |
| szPCCompany | 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.
|
| szReportResultBusinessUnit | JERRMCU | char | OPT | NONE |
Specifies the business unit number assigned to the Report Result column. Enter one of the following:
blank to indicate that the current
business unit number is being used to generate the journal entry. This is the default value.
*S in the first two characters of the field to indicate that
the subsequent business unit number is being used for the current business unit.
A valid business unit number.
For Fixed Asset reports the
following are valid values:
*A in the first two characters of the field to indicate the Asset Cost Account - Business Unit (FAAMCU).
*D in the
first two characters of the field to indicate the Accumulated Depreciation Account - Business Unit (FADMCU).
*L in the first two characters of
the field to indicate the current location (FALOC).
*M in the first two characters of the field to indicate the responsible business unit (FAMCU).
*R in the first two characters of the field to indicate the Asset Revenue - Business Unit (FARMCU).
*X in the first two characters of the field to
indicate the Depreciation Expense - Business Unit (FAXMCU). |
| szReportResultObject | JERROBJ | char | OPT | NONE |
Specifies the object number assigned to the report result side of the journal entry. Leave blank to use the current value, or enter a valid
object number. |
| szReportResultSubsidiary | JERRSUB | char | OPT | NONE |
Specifies the subsidiary assigned to the report result side of the journal entry. Leave blank to use the current value, or enter a valid
subsidiary.
Enter *BLANK to change the subsidiary to blank. |
| szReportResultSubledger | JERRSBL | char | OPT | NONE |
Specifies the subledger assigned to the report result side of the journal entry. Leave blank to use the current value, or enter a valid
subledger.
Enter *BLANK to change the subledger to blank. The assignment of a new subledger value only occurs when the report includes
subledger in the sequencing. |
| cReportResultSubledgerType | JERRSBLT | char | OPT | NONE |
Specifies the subledger type assigned to the report result side of the journal entry. Leave blank to use the current value, or enter a valid
subledger type.
When *BLANK has been entered in the report result subledger, the subledger type will also change to blank. The subledger
type will change to a new value only when the report has been sequenced by subledger. |
| mnReportResultAssetNumber | JERRNUMB | MATH_NUMERIC | OPT | NONE |
A value that specifies the asset number assigned to the report result side of a journal entry. Leave blank to use the current value or enter a
valid asset number. |
| szReportOffsetBusinessUnit | JEROMCU | char | OPT | NONE |
Specifies the business unit number assigned to the Report Offset column. Enter one of the following:
blank to indicate that the current
business unit number is being used to generate the journal entry. This is the default value.
*S in the first two characters of the field to indicate
that the subsequent business unit number is being used for the current business unit.
A valid business unit number.
For Fixed Asset reports
the following are valid values:
*A in the first two characters of the field to indicate the Asset Cost Account - Business Unit (FAAMCU).
*D in the
first two characters of the field to indicate the Accumulated Depreciation Account - Business Unit (FADMCU).
*L in the first two characters of
the field to indicate the current location (FALOC).
*M in the first two characters of the field to indicate the responsible business unit (FAMCU).
*R in the first two characters of the field to indicate the Asset Revenue - Business Unit (FARMCU).
*X in the first two characters of the field to
indicate the Depreciation Expense - Business Unit (FAXMCU). |
| szReportOffsetObject | JEROOBJ | char | OPT | NONE |
Specifies the object number assigned to the report offset side of the journal entry. Leave blank to use the current value, or enter a valid
object number. |
| szReportOffsetSubsidiary | JEROSUB | char | OPT | NONE |
Specifies the subsidiary assigned to the report offset side of the journal entry. Leave blank to use the current value, or enter a valid
subsidiary.
Enter *BLANK to change the subsidiary to blank. |
| szReportOffsetSubledger | JEROSBL | char | OPT | NONE |
JE Report Offset Subledger specifies the subledger assigned to the report offset side of the journal entry. Leave blank to use the current
value, or enter a valid subledger. Enter *BLANK to change the subledger to blank. The assignment of a new subledger value only occurs when
the report includes subledger in the sequencing. |
| cReportOffsetSubledgerType | JEROSBLT | char | OPT | NONE |
Specifies the subledger type assigned to the report offset side of the journal entry. Leave blank to use the current value, or enter a valid
subledger type.
When *BLANK has been entered in the report offset subledger, the subledger type will also change to blank. The subledger
type will change to a new value only when the report has been sequenced by subledger. |
| mnReportOffsetAssetNumber | JERONUMB | MATH_NUMERIC | OPT | NONE |
A value that specifies the asset number assigned to the report offset side of a journal entry. Leave this field blank to use the current value or
enter a valid asset number. |
| szBCBusinessUnit | MCU | char | OPT | NONE |
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.
|
| szPCAssetCostBusinessUnit | AMCU | char | OPT | NONE |
The business unit to which the system charges original acquisition cost and any supplemental capital additions. The system uses a default
value for this field based on the business unit that you specify on the Asset Master Revisions form when you create a new asset master
record. You can change this default value on the Depreciation Information form only if you have not entered any transactions for the account. |
| szPCAccumDeprBusinessUnit | DMCU | char | OPT | NONE |
The business unit to which the system charges accumulated depreciation amounts. |
| szPCLocation | LOC | char | OPT | NONE |
The current physical location of an asset. The location must have a valid business unit or job number in the Business Unit Master table
(F0006). |
| szPCResponBusinessUnit | MCU | char | OPT | NONE |
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.
|
| szPCRevenueBusinessUnit | RMCU | char | OPT | NONE |
The business unit that the system credits for revenue amounts that originate in Equipment/Plant Management billing programs. |
| szPCDeprExpBusinessUnit | XMCU | char | OPT | NONE |
The business unit to which the system charges depreciation expense. |
| mnPCAssetNumber | NUMB | MATH_NUMERIC | OPT | NONE |
An 8-digit number that uniquely identifies an asset.
|
| mnReturnAmount | AA | MATH_NUMERIC | OPT | NONE |
A number that identifies the amount that the system will add to the account balance of the associated account number. Enter credits with a
minus sign (-) either before or after the amount.
|
| mnJournalEntryUnit | JEUNIT | MATH_NUMERIC | OPT | NONE |
To include units on this journal entry, select a unit column already on the report. Otherwise, leave this prompt blank to omit units on the
journal entry. |
| szPCCurrencyCode | CRCX | char | OPT | NONE |
A code that indicates the currency in which an amount is denominated.
|
| cSLCurrencyFlag | CRYR | char | OPT | NONE |
A code that specifies whether to use multi-currency accounting, and the method of multi-currency accounting to use:
Codes are:
N Do not
use multi-currency accounting. Use if you enter transactions in only one currency for all companies. The multi-currency fields will not appear
on forms. The system supplies a value of N if you do not enter a value.
Y Activate multi-currency accounting and use multipliers to convert
currency. The system multiplies the foreign amount by the exchange rate to calculate the domestic amount.
Z Activate multi-currency
accounting and use divisors to convert currency. The system divides the foreign amount by the exchange rate to calculate the domestic amount. |
| szCostCenterSubsequent | MCUS | char | OPT | NONE |
Either a subsequent business unit or a project number.
A subsequent business unit specifies where to charge costs (or revenues) when the
original business unit has been closed or suspended. For example, the subsequent business unit can be used in corporate reorganizations
when you close a business unit and direct all costs to the subsequent business unit. In this situation, you must enter journal entries to transfer
existing balances.
A project number is used to group business units within an overall business unit. For example, you can group jobs by
project. In this case, the project business unit can also have accounts for tracking overhead costs that can be allocated to jobs. |