F1603CostAnalyzerViewStructure

F1603 Cost Analyzer View Structure File Server

Minor Business Rule

Object Name: N1600210

Parent DLL: CFIN

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
This business function will perform one of the following actions based on the selected mode:

• Fetch a record - Mode "1"
• Add a record - Mode "2" - Future Use
• Update a record - Mode "3" - Future Use

1.2Setup Notes and Prerequisites
None

1.3Special Logic
None

2.Technical Specifications

2.4Processing
1.If the Mode = 1, fetch a record based on keys: View Number and Fiscal Year. If fetch failed, error
message "Record does not exist" will be issued.

^

Data Structure

D1600210 - F1603 Cost Analyzer View Structure File Server

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.
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	EV02	char	OPT	NONE
An option that specifies the type of processing for an event.
mnViewNumber	VWNM	MATH_NUMERIC	REQ	NONE
A number from 1 to 10 that specifies how the system posts records from the Account Ledger table (F0911) to the Cost Analyzer Balances table (F1602). This number also specifies which managerial accounting posting code (PM01 - PM10) in the F0911 table to update as posted. For example, if the view number is 1, then the system updates PM01 with a P when the F0911 record is marked as being posted.
szDescription	DL01	char	OPT	NONE
A user defined name or remark.
cViewItemSelect01	VW01	char	OPT	NONE
A code that determines how the item is posted. If you do not choose this field, the system posts the item in detail to the Cost Analyzer Balances (F1602) table. If you choose this field, then the system summarizes the item.
cViewItemSelect02	VW02	char	OPT	NONE
A code that determines how the item is posted. If you do not choose this field, the system posts the item in detail to the Cost Analyzer Balances (F1602) table. If you choose this field, then the system summarizes the item.
cViewItemSelect03	VW03	char	OPT	NONE
A code that determines how the item is posted. If you do not choose this field, the system posts the item in detail to the Cost Analyzer Balances (F1602) table. If you choose this field, then the system summarizes the item.
cViewItemSelect04	VW04	char	OPT	NONE
A code that determines how the item is posted. If you do not choose this field, the system posts the item in detail to the Cost Analyzer Balances (F1602) table. If you choose this field, then the system summarizes the item.
cViewItemSelect05	VW05	char	OPT	NONE
A code that determines how the item is posted. If you do not choose this field, the system posts the item in detail to the Cost Analyzer Balances (F1602) table. If you choose this field, then the system summarizes the item.
cViewItemSelect06	VW06	char	OPT	NONE
A code that determines how the item is posted. If you do not choose this field, the system posts the item in detail to the Cost Analyzer Balances (F1602) table. If you choose this field, then the system summarizes the item.
cViewItemSelect07	VW07	char	OPT	NONE
A code that determines how the item is posted. If you do not choose this field, the system posts the item in detail to the Cost Analyzer Balances (F1602) table. If you choose this field, then the system summarizes the item.
cViewItemSelect08	VW08	char	OPT	NONE
A code that determines how the item is posted. If you do not choose this field, the system posts the item in detail to the Cost Analyzer Balances (F1602) table. If you choose this field, then the system summarizes the item.
cViewItemSelect09	VW09	char	OPT	NONE
A code that determines how the item is posted. If you do not choose this field, the system posts the item in detail to the Cost Analyzer Balances (F1602) table. If you choose this field, then the system summarizes the item.
cViewItemSelect10	VW10	char	OPT	NONE
A code that determines how the item is posted. If you do not choose this field, the system posts the item in detail to the Cost Analyzer Balances (F1602) table. If you choose this field, then the system summarizes the item.
cViewItemSelect11	VW11	char	OPT	NONE
A code that determines how the item is posted. If you do not choose this field, the system posts the item in detail to the Cost Analyzer Balances (F1602) table. If you choose this field, then the system summarizes the item.
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.
mnFiscalYear	FY	MATH_NUMERIC	REQ	NONE
A number that identifies the fiscal year. Generally, you can either enter a number in this field or leave it blank to indicate the current fiscal year (as defined on the Company Setup form). Specify the year at the end of the first period rather than the year at the end of the fiscal period. For example, a fiscal year begins October 1, 1998 and ends September 30, 1999. The end of the first period is October 31, 1998. Specify the year 98 rather than 99.
cFiscalDatePattern	DTPN	char	OPT	NONE
A code that identifies date patterns. You can use one of 15 codes. You must set up special codes (letters A through N) for 4-4-5, 13-period accounting, or any other date pattern unique to your environment. An R, the default, identifies a regular calendar pattern.
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.
szObjectAccount	OBJ	char	OPT	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	OPT	NONE
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
cOneWorldEventPoint01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None