| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnAssetItemNumber | NUMB | MATH_NUMERIC | NONE | NONE |
An 8-digit number that uniquely identifies an asset.
|
| szTransferNumber | TRNN | char | NONE | NONE |
A number that identifies a transfer record for an asset or group of assets.
You can assign this number to new transfer records. If you leave
this field blank when you perform a location transfer, the system assigns the transfer record a number from Next Numbers.
|
| szProgramId | PID | char | NONE | NONE |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565.
The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where:
T
The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program.
SS
The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system.
XXX
The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.
|
| szNewLocation | LOC | char | NONE | NONE |
The current physical location of an asset. The location must have a valid business unit or job number in the Business Unit Master table
(F0006). |
| jdDateBeginningEffective | EFTB | JDEDATE | NONE | NONE |
The date that an address, item, transaction, or table record becomes active. The meaning of this field differs, depending on the program.
For example, the effective date could represent the following:
o When a change of address becomes effective.
o When a lease becomes
effective.
o When a price becomes effective.
o When the currency exchange rate becomes effective.
o When a tax rate becomes effective.
|
| mnTimeStampBeginning | DDTS | MATH_NUMERIC | NONE | NONE |
The time that the asset is transferred to a new location. |
| szEquipmentRateCode | ERC | char | NONE | NONE |
A user defined code (00/RC) that indicates a billing rate, such as DY for daily, MO for monthly, and WK for weekly. You can set up multiple
billing rates for a piece of equipment.
If you leave this field blank, the system searches for a valid billing rate in the following sequence:
1.
Account Ledger Master (F0901)
This table contains the most detailed rate information. You can assign multiple rates for a job. For example, you
can set up separate rates for different equipment working conditions.
2. Job or Business Unit Master (F0006)
This table contains less detailed
rate information than the Account Ledger Master. You can only set up a single rate for a job based on this table.
3. Rental Rules (F1302)
This
table contains the least detailed rate code information. The system searches this table according to the criteria you establish when setting up
the table. |
| szEquipmentStatus | EQST | char | NONE | NONE |
A user defined code (12/ES) that identifies the equipment or disposal status of an asset, such as available, down, or disposed. |
| 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.
|
| szObjectAccount | 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. |
| szSubsidiary | SUB | char | NONE | NONE |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
|
| mnMeterOriginalReading | MTRO | MATH_NUMERIC | NONE | NONE |
The original meter reading when the piece of equipment started at the job.
This field is informational only. |
| mnMeterCurrentReading | MTRC | MATH_NUMERIC | NONE | NONE |
The current meter reading of the piece of equipment. This field is informational only. |
| mnAmountActualBilled | AMTB | MATH_NUMERIC | NONE | NONE |
The actual amount billed. |
| szAisleLocation | AISL | char | NONE | NONE |
A code that identifies a location in a warehouse. This code is used in conjunction with a bin and lot identifier, to indicate a specific, tangible
storage area within a warehouse or yard. |
| szBinLocation | BIN | char | NONE | NONE |
A specific storage location within a warehouse or store. The system uses the bin with an aisle location to identify a storage area whose
width, depth, and height can be readily measured. |
| szSubledger | SBL | char | NONE | NONE |
A code that identifies a detailed, auxiliary account within a general ledger account. A subledger can be an equipment item number or an
address book number. If you enter a subledger, you must also specify the subledger type. |
| cSubledgerType | SBLT | char | NONE | NONE |
A user defined code (00/ST) that is used with the Subledger field to identify the subledger type and how the system performs subledger
editing. On the User Defined Codes form, the second line of the description controls how the system performs editing. This is either hard-coded
or user defined. Valid values include:
A
Alphanumeric field, do not edit
N
Numeric field, right justify and zero fill
C
Alphanumeric field, right
justify and blank fill
|
| cTransferActionCode | ROS | char | NONE | NONE |
A code that indicates whether a piece of equipment was rented or sold to the job to which it was transferred, or sold to the job and
subsequently bought back. Valid values are:
1
Rented to the job. When you rent equipment to a job, the Location Billings program (R1304) bills the job
continuously, using the rental rates that you set up in the Equipment Rates program (P1301) to determine the amount to bill.
2
Sold to the job.
When you sell equipment to a job, the Location Billings program (R1304) bills the job one time, using the equipment's replacement value as
the amount to bill.
3
Sold to the job and subsequently bought back. When you sell equipment to a job and subsequently buy back the
equipment, the system bills the job for the difference between the equipment's replacement cost and the buyback percentage of the replacement
cost. You define the buyback percentage in the Rental Rules program (P1302).
4
Future Use
Note: This field is used only in Equipment
Management, for Equipment Location Billing clients. It is not used in Fixed Assets.
|
| cUpdateRateCode | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event.
|
| cUpdateBillingAmount | EV02 | char | NONE | NONE |
An option that specifies the type of processing for an event.
|
| szOldLocation | LOC | char | NONE | NONE |
The current physical location of an asset. The location must have a valid business unit or job number in the Business Unit Master table
(F0006). |
| nChildrenTransferred | INT01 | integer | NONE | NONE |
Number of Days in Future to Query for Responses Due.
|