| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szCostCenterLocation | 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). |
| mnAssetItemNumber | NUMB | MATH_NUMERIC | NONE | NONE |
An 8-digit number that uniquely identifies an asset.
|
| 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.
|
| 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.
|
| 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
|
| cEverestEventPoint01 | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event.
|