Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
szEPTenantExclusionRule | TEXR | char | OPT | NONE |
A code that you set up in Tenant Exclusion Revisions (P150120) when you create an exclusion rule for a specific type of tenant for the
Expense Participation Calculation Generation program (R15110). For example, a tenant exclusion rule might specify the following: Deduct any
amounts that are paid to bill code EXPA by an anchor tenant who leases more than 5,000 square feet. |
cExpenseParticComputa | ECMP | char | OPT | NONE |
This code controls portions of Expense Participation charge calculations.
B Use the square footage from the EP code for the building.
P
Use the square footage from the Property EP code.
X Calculate average occupied SF in Building during period.
Y Calculate average
occupied SF in Property during period.
N, U Use the Building square footage to calculate the share factor, but use the percentage of occupied
Building square feet to gross up expenses.
O, V Use the Property square footage to calculate the share factor, but use the percentage of
occupied Property square feet to gross up expenses. (See glossary for item GPCT for definition of gross up.)
L Group or Subgroup Limit
record. Must be Suspended.
S, A, M Special codes used during E.P. generation to designate Suspended, Already Billed, and Manual Bill
records, respectively. |
szCostCenterSubsequent | MCUS | char | OPT | NONE |
Either a subsequent business unit or a project number.
A subsequent business unit specifies where to charge costs (or revenues) when the
original business unit has been closed or suspended. For example, the subsequent business unit can be used in corporate reorganizations
when you close a business unit and direct all costs to the subsequent business unit. In this situation, you must enter journal entries to transfer
existing balances.
A project number is used to group business units within an overall business unit. For example, you can group jobs by
project. In this case, the project business unit can also have accounts for tracking overhead costs that can be allocated to jobs. |
szCostCenter | MCU | char | OPT | 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.
|
cRetrievalType | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
cReconcileBillings | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
cReceivablePayableFlag | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
jdBeginDate | EFTB | JDEDATE | OPT | 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.
|
jdEndDate | EFTB | JDEDATE | OPT | 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.
|
mnExclusionAmount | MATH01 | MATH_NUMERIC | OPT | NONE |
- - - Good Performance Low Value.
|
szCurrencyCodeFrom | CRCD | char | OPT | NONE |
A code that identifies the currency of a transaction.
|