| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| cMode | EV01 | char | REQ | INPUT |
An option that specifies the type of processing for an event.
|
| szLedgerType | LT | char | OPT | NONE |
A user defined code (09/LT) that specifies the type of ledger, such as AA (Actual Amounts), BA (Budget Amount), or AU (Actual Units). You
can set up multiple, concurrent accounting ledgers within the general ledger to establish an audit trail for all transactions.
|
| szBusinessUnit | 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.
|
| szCostPool | CSPL | char | OPT | NONE |
A grouping of all cost elements associated with an activity. |
| szActivityCode | ACTB | char | OPT | NONE |
The aggregation of actions performed within an organization that are useful for purposes of activity-based costing. |
| szDriverCode | DRCD | char | OPT | NONE |
A code that identifies drivers within the Advanced Cost Accounting system.
|
| jdEffectiveFromDate | EFFF | JDEDATE | OPT | NONE |
A date that indicates one of the following:
o When a component part goes into effect on a bill of material
o When a routing step goes into
effect as a sequence on the routing for an item
o When a rate schedule is in effect The default is the current system date. You can enter
future effective dates so that the system plans for upcoming changes. Items that are no longer effective in the future can still be recorded and
recognized in Product Costing, Shop Floor Management, and Capacity Requirements Planning. The Material Requirements Planning system
determines valid components by effectivity dates, not by the bill of material revision level. Some forms display data based on the effectivity
dates you enter. |
| szCostType | COST | char | OPT | NONE |
A code that designates each element of cost for an item. Examples of the cost object types are:
o A1 Purchased raw material
o B1
Direct labor routing rollup
o B2 Setup labor routing rollup
o C1 Variable burden routing rollup
o C2 Fixed burden routing rollup
o Dx Outside
operation routing rollup
o Xx Extra add-ons, such as electricity and water
The optional add-on computations usually operate with the type
Xx extra add-ons. This cost structure allows you to use an unlimited number of cost components to calculate alternative cost rollups. The
system then associates these cost components with one of six user defined summary cost buckets.
|
| szCostMethod | LEDG | char | OPT | NONE |
A user defined code (40/CM) that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for J.D. Edwards
use.
|
| szRateDescription | DL01 | char | OPT | NONE |
A user defined name or remark. |
| mnRateHeaderID | RHID | MATH_NUMERIC | OPT | NONE |
This code is a unique number that identifies a record in the Rate Master Header table. Use this identification number to identify
corresponding records in the Rate Master Detail table. |
| mnShortItemNumber | ITM | MATH_NUMERIC | OPT | NONE |
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:
o Item Number (short) - An eight-digit, computer-assigned item number
o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number
o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number |
| szCostObject1 | ABR1 | char | OPT | NONE |
A cost object code, such as an equipment item number or an address book number. If you enter a cost object code, you must also specify
the cost object type. This field functions the same and is validated the same as the subledger field, but the system does not post the data in
the cost object code field to the Account Balances file (F0902).
|
| cCostObjectType1 | ABT1 | char | OPT | NONE |
A code that specifies the type of cost object and the type of editing. Valid types are stored in the Cost Object Types table (F1620) and can
be added or modified using the Cost Object Types program (P1620).
|
| szCostObject2 | ABR2 | char | OPT | NONE |
A cost object code, such as an equipment item number or an address book number. If you enter a cost object code, you must also specify
the cost object type. This field functions the same and is validated the same as the subledger field, but the system does not post the data in
the cost object code field to the Account Balances file (F0902).
|
| cCostObjectType2 | ABT2 | char | OPT | NONE |
A code that specifies the type of cost object and the type of editing. Valid types are stored in the Cost Object Types table (F1620) and can
be added or modified using the Cost Object Types program (P1620).
|
| szCostObject3 | ABR3 | char | OPT | NONE |
A cost object code, such as an equipment item number or an address book number. If you enter a cost object code, you must also specify
the cost object type. This field functions the same and is validated the same as the subledger field, but the system does not post the data in
the cost object code field to the Account Balances file (F0902).
|
| cCostObjectType3 | ABT3 | char | OPT | NONE |
A code that specifies the type of cost object and the type of editing. Valid types are stored in the Cost Object Types table (F1620) and can
be added or modified using the Cost Object Types program (P1620).
|
| szCostObject4 | ABR4 | char | OPT | NONE |
A cost object code, such as an equipment item number or an address book number. If you enter a cost object code, you must also specify
the cost object type. This field functions the same and is validated the same as the subledger field, but the system does not post the data in
the cost object code field to the Account Balances file (F0902).
|
| cCostObjectType4 | ABT4 | char | OPT | NONE |
A code that specifies the type of cost object and the type of editing. Valid types are stored in the Cost Object Types table (F1620) and can
be added or modified using the Cost Object Types program (P1620).
|
| szSubledger | SBL | char | OPT | 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 | OPT | 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
|
| mnRate | RATE | MATH_NUMERIC | OPT | NONE |
A code used to define rate information in the General Rate/Message Records table (F00191). |
| cErrorCode | ERRC | char | OPT | NONE |
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
Set Server program (XT4914). |
| szErrorMessageID | DTAI | char | OPT | NONE |
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.
|
| cSuppressErrorMessage | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| szProgramId | PID | char | OPT | 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.
|