GetEquipmentComponentAAI

1.Get Default Component Account.

KGCO = Fixed Asset Company
KGITEM = 'FTC '

KGCO = '00000'
KGITEM = 'FTC '

2.Get Component 1 Account.

KGCO = Fixed Asset Company
KGITEM = 'FTC1'

KGCO = '00000'
KGITEM = 'FTC1'

3.Get Component 2 Account.

KGCO = Fixed Asset Company
KGITEM = 'FTC2'

KGCO = '00000'
KGITEM = 'FTC2'

4.Get Component 3 Account.

KGCO = Fixed Asset Company
KGITEM = 'FTC3'

KGCO = '00000'
KGITEM = 'FTC3'

5.Get Component 4 Account.

KGCO = Fixed Asset Company
KGITEM = 'FTC4'

KGCO = '00000'
KGITEM = 'FTC4'

6.Get Component 5 Account.

KGCO = Fixed Asset Company
KGITEM = 'FTC5'

KGCO = '00000'
KGITEM = 'FTC5'

7.Get Component 6 Account.

KGCO = Fixed Asset Company
KGITEM = 'FTC6'

KGCO = '00000'
KGITEM = 'FTC6'

8.Get Component 7 Account.

KGCO = Fixed Asset Company
KGITEM = 'FTC7'

KGCO = '00000'
KGITEM = 'FTC7'

9.Get Component 8 Account.

KGCO = Fixed Asset Company
KGITEM = 'FTC8'

KGCO = '00000'
KGITEM = 'FTC8'

10.Get Component 9 Account.

KGCO = Fixed Asset Company
KGITEM = 'FTC9'

KGCO = '00000'
KGITEM = 'FTC9'

11.Get Component 10 Account.

KGCO = Fixed Asset Company
KGITEM = 'FTC0'

KGCO = '00000'
KGITEM = 'FTC0'

Purpose
This function will retrieve the Labor Credit AAI information.

Technical Specifications

1.Get Default Component Account.

KGCO = Fixed Asset Company
KGITEM = 'FTC '

KGCO = '00000'
KGITEM = 'FTC '

2.Get Component 1 Account.

KGCO = Fixed Asset Company
KGITEM = 'FTC1'

Data Structure

DN0500012F - Get Equipment Component AAI

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szFixedAssetCompany	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.
szDefaultCompBusinessUnit	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.
szDefaultCompObject	OBJ	char	NONE	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.
szDefaultCompSubsidiary	SUB	char	NONE	NONE
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
szComp1BusinessUnit	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.
szComp1Object	OBJ	char	NONE	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.
szComp1Subsidiary	SUB	char	NONE	NONE
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
szComp2BusinessUnit	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.
szComp2Object	OBJ	char	NONE	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.
szComp2Subsidiary	SUB	char	NONE	NONE
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
szComp3BusinessUnit	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.
szComp3Object	OBJ	char	NONE	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.
szComp3Subsidiary	SUB	char	NONE	NONE
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
szComp4BusinessUnit	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.
szComp4Object	OBJ	char	NONE	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.
szComp4Subsidiary	SUB	char	NONE	NONE
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
szComp5BusinessUnit	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.
szComp5Object	OBJ	char	NONE	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.
szComp5Subsidiary	SUB	char	NONE	NONE
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
szComp6BusinessUnit	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.
szComp6Object	OBJ	char	NONE	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.
szComp6Subsidiary	SUB	char	NONE	NONE
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
szComp7BusinessUnit	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.
szComp7Object	OBJ	char	NONE	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.
szComp7Subsidiary	SUB	char	NONE	NONE
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
szComp8BusinessUnit	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.
szComp8Object	OBJ	char	NONE	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.
szComp8Subsidiary	SUB	char	NONE	NONE
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
szComp9BusinessUnit	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.
szComp9Object	OBJ	char	NONE	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.
szComp9Subsidiary	SUB	char	NONE	NONE
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
szComp10BusinessUnit	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.
szComp10Object	OBJ	char	NONE	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.
szComp10Subsidiary	SUB	char	NONE	NONE
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.

Related Functions

Related Tables

GetEquipmentHoursAAI

Get AAI For Timecard Journals

Minor Business Rule

Object Name: N0500012

Parent DLL: CFND

Location: Client/Server

Language: NER

N0500012 Get AAI For Equipment Hours
Source NameN0500012DesignerChris Walsh
Data Structure DN0500012EProgrammerChris Walsh
Function NameGetEquipmentHoursAAISystem Code05
Source CodeNERFunction Category
Function Use

Functional Description

Purpose
This function will retrieve the Labor Credit AAI information.

Technical Specifications

Data Item Date Field DescriptionI/ORequiredNotes
COTimecard CompanyIY
COFixed Asset CompanyIY
ITEMItem NumberIY
MCUAAI Business UnitON
OBJAAI Object AccountON
SUBAAI SubsidiaryON
EV01Error FlagON0 = No Error, 1 = Error

KGCO = Timecard Company
KGITEM = Item Number
Error Flag = '0'

KGCO = Fixed Asset Company
KGITEM = Item Number
Error Flag = '0'

KGCO = '00000'
KGITEM = Item Number
Error Flag = '0'

• If read unsuccessful, then set Error Flag = '1'

^

Data Structure

DN0500012E - Get Equipment Hours AAI

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szTimecardCompany	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.
szFixedAssetCompany	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.
szItemNumber	ITEM	char	NONE	NONE
A hard-coded field that defines an account or range of accounts used for a particular function. For example, item GLG4 defines the retained earnings account, which is used for annual close purposes. During processing, programs use the item number and company number to find the correct account to debit or credit. Along with company, the item (or range) is the key to the AAI table.
szAAIBusinessUnit	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.
szAAIObjectAccount	OBJ	char	NONE	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.
szAAISubsidiary	SUB	char	NONE	NONE
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
cErrorFlag	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.

Related Functions

Related Tables

GetIntercompanySettlementsAAI

Get AAI For Timecard Journals

Minor Business Rule

Object Name: N0500012

Parent DLL: CFND

Location: Client/Server

Language: NER

N0500012 Get AAI for Intercompany Settlements
Source NameN0500012DesignerJoel D. Sowers
Data Structure D0500012GProgrammerJoel D. Sowers
Function NameGetIntercompanySettlementsAAISystem Code05T
Source CodeNERFunction Category
Function Use

Functional Description

Purpose
The purpose of this NER is to retrieve the appropriate account when writing Payroll Intercompany Settlement entries to the Payroll Journal (Compressed)
file.

Setup Notes and Prerequisites
This NER will be called from ProcessPayrollIntercompanySettlements (N0500013).

Technical Specifications

Data Item            Data Structure DescriptionI/ORequiredNotes
CO           Company                IRequiredShould pass either Company or Home Company
                                                                       depending on which account you wish to
  retrieve.
MCU       Business Unit        O
OBJ         Object Account        O
SUB           Subsidiary                      O
SBL         Subledger              O
SBLT        Subledger Type     O
DL01           Description            O
EV01            Error Flag               O0 = No Error, 1 = Error

Special Logic

• Read F06904 with key of :

Y#CO      = Timecard Company (or Home Company)
Y#PRJC  = 'A'
Y#MCUH = '  '
Y#LOBJ   = '  '
Y#LSUB  = '  '
Y#PDBA  = 0
Y#FRTY   = 'IC'