| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szCostCenter | MCU | char | NONE | 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.
|
| szSubCostCenter | MCUS | char | NONE | 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. |
| cPostingEditCode | PECC | char | NONE | NONE |
A code that specifies whether to allow transactions to post to the general ledger for the job (business unit). Valid values are:
Blank
Allow
transactions to post to this business unit.
K
Allow transactions to post to this business unit. However, the original budget is locked, and change
orders are required for making changes to the budget.
N
Do not allow transactions to post to this business unit. Use this code for a job that is not
started or is closed.
P
Do not allow transactions to post to this business unit. The job can be purged.
|
| szCompany | CO | char | NONE | 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.
|
| mnAddressNumber | AN8 | MATH_NUMERIC | NONE | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.
|
| mnAddressNumberJobAr | AN8O | MATH_NUMERIC | NONE | NONE |
The address book number to which the system posts billing and accounts receivable transactions. |
| szDescription001 | DL01 | char | NONE | NONE |
A user defined name or remark. |
| cErrorCode | ERRC | char | NONE | NONE |
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
Set Server program (XT4914). |
| cSuppressErrorMessages | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event.
|
| szErrorMessageID | DTAI | char | NONE | NONE |
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.
|