GetLaborRechargeAAI

Get Labor Recharge AAI

Minor Business Rule

Object Name: N0500039

Parent DLL: CFND

Location: Client/Server

Language: NER

Functional Description

Purpose
This function will retrieve the account  AAI information for work orders.  It will use this NER to retrieve the object portion of the account, base on
timecard information and information retrieved from work order master.   It will also retrieve the account number for all defaults, within the master business
function for Time Entry (B0500002).  Follows logic from world subroutine C06904.

Technical Specifications

Parameters:

Data Item      Date Field Description  I/ORequiredNotes
COCompany from Cost Center F0006IN
MCUH                                           IN
UNTimecard Union                           IN
JBCDTimecard Job Type                         IN
JBSTTimecard Job Step                IN
PDBA Timecard PDBA                         I N
FRTYTimecard Fringe Type               I N
MCUAAI Cost CenterON
OBJAAI Object Account               ON
SUBAAI SubsidiaryON
EV01Error Flag                                    ON0 = No Error, 1 = Error

• Read F06904 with key of :

Y#CO       = Timecard Home Company
Y#MCUH  = Timecard
Y#UN       = Timecard Union
Y#JBCD   = Timecard Job Type
Y#JBST    = Timecard Job Step
Y#PDBA   = Timecard DBA Code
Y#FRTY  = 'LD' or 'RD'

• If read unsuccessful, then use key of :

Y#CO       = Timecard Home Company
Y#MCUH  = Timecard
Y#UN       = Timecard Union
Y#JBCD   = Timecard Job Type
Y#JBST    = Timecard Job Step
Y#PDBA   =  No DBA Code
Y#FRTY  = 'LD' or 'RD'

• While read is unsuccessful, continue to alternate between the 2 keys above, while following the
below logic until a hit is found. When value is blanked out, save value to be loaded back into key at
later time. Once a key has been blanked out, continue to fetch with that blank key until value is loaded
back into the key.
• Blank out Y#JBST.
• Blank out Y#JBCD.
• Blank out Y#UN, while moving values back into Y#JBST and Y#JBCD.
• Blank out Y#JBST.
• Blank out Y#JBCD.
• Blank out Y#MCUH, while moving values back into Y#UN, Y#JBCD and Y#JBST.
• Blank out Y#JBST.
• Blank out Y#JBCD.
• Blank out Y#UN, while moving values back into Y#JBCD and Y#JBST.
• Blank out Y#JBST.
• Blank out Y#JBCD.

• If still no hit for company, find AAI in default company '00000'.
• Load value of '00000' in Y#CO, while moving back values into Y#UN, Y#JBCD and Y#JBST.
• Blank out Y#JBST.
• Blank out Y#JBCD.
• Blank out Y#UN, while moving values back into Y#JBCD and Y#JBST.
• Blank out Y#JBST.
• Blank out Y#JBCD.

Data Structure

D0500039 - Get Labor Recharge AAI

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCompany	CO	char	OPT	INPUT
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.
szCostCenterNoSearch	MCUH	char	OPT	INPUT
Identifies the Business Unit the system searches to determine the accounting distribution. When defining the default rules (Company 00000), leave the Business Unit blank for the system to retrieve the Business Unit number entered on the Employee timecard, or from the Employee's Home Business Unit. You can use the Skip to Business Unit field in the header part of the screen to specify the Business Unit to be displayed first in the lower part of the screen.
szUnionCode	UN	char	OPT	INPUT
A user defined code (06/UN) that represents the union or plan in which the employee or group of employees work or participate.
szJobCategory	JBCD	char	OPT	INPUT
A user defined code (07/G) that defines the jobs within your organization. You can associate pay and benefit information with a job type and apply that information to the employees who are linked to that job type.
szJobStep	JBST	char	OPT	INPUT
A user defined code (07/GS) that designates a specific level within a particular job type. The system uses this code in conjunction with job type to determine pay rates by job in the Pay Rates table.
mnPayDeductBenAccType	PDBA	MATH_NUMERIC	OPT	INPUT
A code that defines the type of pay, deduction, benefit, or accrual. Pay types are numbered from 1 to 999. Deductions and benefits are numbered from 1000 to 9999.
szFringeType	FRTY	char	OPT	INPUT
A code that represents the type of transaction for which an account is to be derived.
szCostCenter	MCU	char	OPT	OUTPUT
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.
szObjectAccount	OBJ	char	OPT	OUTPUT
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.
szSubsidiary	SUB	char	OPT	OUTPUT
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
mnJobnumber	JOBS	MATH_NUMERIC	OPT	INPUT
The job number (work station ID) which executed the particular job.

Related Functions

None

Related Tables

None