F0008RetrieveFiscalDatePattern

F0008 Retrieve Fiscal Date Pattern

Minor Business Rule

Object Name: N0000562

Parent DLL: CALLBSFN

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
This NER will be used to do retrieve a record from F0008 based on the primary unique of the file.

1.2Setup Notes and Prerequisites

1.3Special Logic

2.Technical Specifications

2.4Processing

F0008.Select
BF Fiscal Date Pattern -> Fiscal Date Pattern
BF Date Fiscal Year Begins -> Date Fiscal Year Begins
F0008.FetchNext
BF Fiscal Year <- Fiscal Year
BF End Of Period 01<- End of Period 01
BF End Of Period 02<- End of Period 02
BF End Of Period 03<- End of Period 03
BF End Of Period 04<- End of Period 04
BF End Of Period 05<- End of Period 05
BF End Of Period 06<- End of Period 06
BF End Of Period 07<- End of Period 07
BF End Of Period 08<- End of Period 08
BF End Of Period 09<- End of Period 09
BF End Of Period 10<- End of Period 10
BF End Of Period 11<- End of Period 11
BF End Of Period 12<- End of Period 12
BF End Of Period 13<- End of Period 13
BF End Of Period 14<- End of Period 14
BF Date Pattern Type <- Date Pattern Type
BF Century <- Century

Data Structure

D0000562 - F0008 Retrieve Fiscal Date Pattern

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnMode	MATH01	MATH_NUMERIC	OPT	NONE
*Inserted for future use. ^
cFiscalDatePattern	DTPN	char	OPT	NONE
A code that identifies date patterns. You can use one of 15 codes. You must set up special codes (letters A through N) for 4-4-5, 13-period accounting, or any other date pattern unique to your environment. An R, the default, identifies a regular calendar pattern.
jdDatefiscalyearbegins	DFYJ	JDEDATE	OPT	NONE
The first day of the fiscal year.
szFiscalQtrFutureUse	FQ	char	OPT	NONE
A data field reserved for future use.
cSuppressErrorMessage	SUPPS	char	OPT	NONE
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.
szErrorMessageID	DTAI	char	OPT	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.
mnFiscalYear	FY	MATH_NUMERIC	OPT	NONE
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.
mnCentury	CTRY	MATH_NUMERIC	OPT	NONE
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.
jdEndofPeriod01	D01J	JDEDATE	OPT	NONE
The month end date in 12-period (monthly) accounting. The period end date in 13-period, or 4-4-5 period, or 52-period accounting.
jdEndofPeriod02	D02J	JDEDATE	OPT	NONE
The month end date in 12-period (monthly) accounting. The period end date in 13-period, or 4-4-5 period accounting.
jdEndofPeriod03	D03J	JDEDATE	OPT	NONE
The month end date in 12-period (monthly) accounting. The period end date in 13-period, or 4-4-5 period accounting.
jdEndofPeriod04	D04J	JDEDATE	OPT	NONE
The month end date in 12-period (monthly) accounting. The period end date in 13-period, or 4-4-5 period accounting.
jdEndofPeriod05	D05J	JDEDATE	OPT	NONE
The month end date in 12-period (monthly) accounting. The period end date in 13-period, or 4-4-5 period accounting.
jdEndofPeriod06	D06J	JDEDATE	OPT	NONE
The month end date in 12-period (monthly) accounting. The period end date in 13-period, or 4-4-5 period accounting.
jdEndofPeriod07	D07J	JDEDATE	OPT	NONE
The month end date in 12-period (monthly) accounting. The period end date in 13-period, or 4-4-5 period accounting.
jdEndofPeriod08	D08J	JDEDATE	OPT	NONE
The month end date in 12-period (monthly) accounting. The period end date in 13-period, or 4-4-5 period accounting.
jdEndofPeriod09	D09J	JDEDATE	OPT	NONE
The month end date in 12-period (monthly) accounting. The period end date in 13-period, or 4-4-5 period accounting.
jdEndofPeriod10	D10J	JDEDATE	OPT	NONE
The month end date in 12-period (monthly) accounting. The period end date in 13-period, or 4-4-5 period accounting.
jdEndofPeriod11	D11J	JDEDATE	OPT	NONE
The month end date in 12-period (monthly) accounting. The period end date in 13-period, or 4-4-5 period accounting.
jdEndofPeriod12	D12J	JDEDATE	OPT	NONE
The month end date in 12-period (monthly) accounting. The period end date in 13-period, or 4-4-5 period accounting.
jdEndofPeriod13	D13J	JDEDATE	OPT	NONE
The month end date in 12-period (monthly) accounting. The period end date in 13-period, or 4-4-5 period accounting.
jdEndofPeriod14	D14J	JDEDATE	OPT	NONE
The month end date in 12-period (monthly) accounting. The period end date in 13-period, or 4-4-5 period accounting.
cDatePatternType	PNT	char	OPT	NONE
This field is used by the Financial Report Writing tool to determine the column headings that print on reports. It differentiates normal calendar patterns from 4-4-5 and 13-period accounting patterns. You can maintain headings for non-standard patterns in vocabulary override records R83360Mx, where x represents the value for this field.

Related Functions

None

Related Tables

None