ValidateConsolidationDef

Validate Consolidation Specifications

Minor Business Rule

Object Name: N1000041

Parent DLL: CFIN

Location: Client/Server

Language: NER

Data Structure

D1000041 - Validate Consolidation Specifications

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szConsolidationName_CNAM	CNAM	char	OPT	INPUT
The name of a saved consolidation.
mnKeyValueSerialNumber_SERK	SERK	MATH_NUMERIC	OPT	INPUT
A key identification number used internally to identify a composite key structure. The actual key items must be stored in another file and given this serial number. This is to avoid repeating a very large key structure with repeating data items.
cConsolidateBusinessUnits_CNBU	CNBU	char	OPT	INPUT
Turn this option on to consolidate business units. If this option is on, the system will consolidate business units by using the business unit structure definition to create business unit parent/child relationships. If this option is off, the system will not consolidate business units, but instead will transmit account balances for each individual business unit.
szBUStructureName_OSNM	OSNM	char	OPT	INPUT
The name of the organizational structure.
szBUSequenceLevel_SEQL	SEQL	char	OPT	INPUT
A number that indicates the level of the organizational structure at which the system will consolidate account balances. For example, 01 indicates that the system will consolidate at the highest level of the organizational structure,and 03 indicates that the system will consolidate at the third highest level of the organizational structure. This field is used in conjunction with the Sequence Value field.
szBUSequenceValue_SEQV	SEQV	char	OPT	INPUT
The value of the category code that represents the level of the consolidation. For example, to consolidate at the region level and to define the parent business unit in the Central region, enter the value of the category code for the Central region. To define parent business units in all category codes at the level of the consolidation, enter *. The system will not define any business unit as a parent business unit if it has a blank category code at the level of the consolidation. This field is used in conjunction with the Sequence Level field.
cBusinessUnitFile_SMCUS	SMCUS	char	OPT	INPUT
A field that indicates whether you are using a live business unit category code structure or a date-effective snapshot of a business unit category code structure. Click Live Structure to use a live business unit category code structure from the Business Unit Master table (F0006). Click Snapshot Structure to use a date-effective snapshot of a business unit category code structure from the Date Effective Business Unit Master table (F0006S).
jdSnapshotDateEffective_SEFT	SEFT	JDEDATE	OPT	INPUT
The date that was assigned to a date-effective snapshot of an organizational structure when the snapshot was created.
szSnapshotVersion_SVER	SVER	char	OPT	INPUT
The version name that you assigned to a date-effective snapshot of a business unit category code structure when you created the snapshot.
szAccountTypeStructure_OTPA	OTPA	char	OPT	INPUT
A user defined code (00/TS) that identifies the type of account structure,such as financial or responsibility. Each type structure can have a different hierarchy.
cAcctLevelOfDetail_LDA	LDA	char	OPT	INPUT
A number used to summarize and classify accounts in the general ledger by level of detail. Level 9 is the most detailed and Level 1 is the least detailed. Levels 1 and 2 are reserved for company and business unit totals. Levels 8 and 9 are reserved for job cost posting accounts in the Job Cost system. Examples of the other levels are: 3 Assets, Liabilities, Revenues, Expenses 4 Current Assets, Fixed Assets, Current Liabilities, and so on 5 Cash, Accounts Receivable, Inventories, Salaries, and so on 6 Petty Cash, Cash in Banks, Trade Accounts Receivable, and so on 7 Petty Cash - Dallas, Petty Cash - Houston, and so on 8 More Detail 9 More Detail Do not skip levels of detail when you assign a level of detail to an account. Nonsequential levels of detail cause rollup errors in financial reports.
cFormMode_EV01	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
cValidationMode_EV01	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
cConsolidationDefErrorFlg_EV01	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
szConsolidationErrorMsg_DTAI	DTAI	char	OPT	OUTPUT
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.
cBUStructureErrorFlg_EV01	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
szBUErrorMsg_DTAI	DTAI	char	OPT	OUTPUT
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.
szBUSequencedItem_DTAI	DTAI	char	OPT	OUTPUT
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.
cAcctStructureErrorFlg_EV01	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
szAcctErrorMsg_DTAI	DTAI	char	OPT	OUTPUT
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.

Related Functions

None

Related Tables

None