F1721PushHeaderDataToDetail

F1721 Push Header Data to Detail

Minor Business Rule

Object Name: N1702050

Parent DLL: CCRIN

Location: Client/Server

Language: NER

Functional Description

Purpose
This function will update selected header information to the contract detail lines. Due to grid processing constraints, this update must be done in a
NER (not all detail lines are loaded into the grid for a large contract).

Setup Notes and Prerequisites

Special Logic
The calling program will need to terminate the prepayment cache by calling B0000954 with action code 8 (to terminate cache).

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnDocumentOrderInvoiceE	DOCO	MATH_NUMERIC	REQ	INPUT
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, and so on.
szContractChangeNum	COCH	char	REQ	INPUT
The change number of the contract. The change order number of the base contract is always initialized to 000. Each time you enter a change order for a contract, the system automatically increases the change order number by one. For example, the base contract is the change order number 000, the first change order is 001, the second is 002, and so on.
szUnitOfMeasure	UM	char	REQ	INPUT
A user defined code (00/UM) that identifies the unit of measurement for an amount or quantity. For example, it can represent a barrel, box, cubic meter, liter, hour, and so on.
mnAddressNumber	AN8	MATH_NUMERIC	REQ	INPUT
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
cEverestEventPoint01	EV01	char	REQ	INPUT
An option that specifies the type of processing for an event.
szProgramId	PID	char	REQ	INPUT
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.
mnJobnumberA	JOBS	MATH_NUMERIC	REQ	INPUT
The job number (work station ID) which executed the particular job.
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).
cEverestEventPoint01_2	EV01	char	REQ	INPUT
An option that specifies the type of processing for an event.
szSpecialHandlingCode	SPHD	char	REQ	INPUT
A code that indicates special processing requirements for certain user defined code values. The value that you enter in this field is unique for each user defined code type. The system uses the special handling code in many ways. For example, special handling codes defined for Language Preference specify whether the language is double-byte or does not have uppercase characters. Programming is required to activate this field.
szCustomerGroupCode	CGPC	char	REQ	INPUT

Data Structure

D1702050 - F1721 Push Header Data to Detail

Parameter Name Data Item Data Type Req/Opt I/O/Both

mnDocumentOrderInvoiceE DOCO MATH_NUMERIC REQ INPUT

A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
and so on.

szContractChangeNum COCH char REQ INPUT

The change number of the contract. The change order number of the base contract is always initialized to 000. Each time you enter a
change order for a contract, the system automatically increases the change order number by one. For example, the base contract is the change
order number 000, the first change order is 001, the second is 002, and so on.

szUnitOfMeasure UM char REQ INPUT

A user defined code (00/UM) that identifies the unit of measurement for an amount or quantity. For example, it can represent a barrel, box,
cubic meter, liter, hour, and so on.

mnAddressNumber AN8 MATH_NUMERIC REQ INPUT

A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.

cEverestEventPoint01 EV01 char REQ INPUT

An option that specifies the type of processing for an event.

szProgramId PID char REQ INPUT

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.

mnJobnumberA JOBS MATH_NUMERIC REQ INPUT

The job number (work station ID) which executed the particular job.

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).

cEverestEventPoint01_2 EV01 char REQ INPUT

An option that specifies the type of processing for an event.

szSpecialHandlingCode SPHD char REQ INPUT

A code that indicates special processing requirements for certain user defined code values. The value that you enter in this field is unique
for each user defined code type. The system uses the special handling code in many ways. For example, special handling codes defined for
Language Preference specify whether the language is double-byte or does not have uppercase characters. Programming is required to
activate this field.

szCustomerGroupCode CGPC char REQ INPUT

Related Functions

None

Related Tables

None

F1721UpdateDetailCustomer
F1721UpdateDetailCustomer

F1721 Push Header Data to Detail

Minor Business Rule

Object Name: N1702050

Parent DLL: CCRIN

Location: Client/Server

Language: NER

Functional Description

Purpose
This function will read through all contract detail lines for a given contract and update the customer and the  business unit and its related company
number.

Data Structure

D1702050A - F1721 Update Detail Customer and Company

Parameter Name Data Item Data Type Req/Opt I/O/Both

mnDocumentOrderInvoiceE DOCO MATH_NUMERIC REQ INPUT

A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
and so on.

szContractChangeNum COCH char REQ INPUT

The change number of the contract. The change order number of the base contract is always initialized to 000. Each time you enter a
change order for a contract, the system automatically increases the change order number by one. For example, the base contract is the change
order number 000, the first change order is 001, the second is 002, and so on.

mnAddressNumber AN8 MATH_NUMERIC REQ INPUT

A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.

szCompany CO char REQ INPUT

A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company
Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany
transactions. Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000
for transaction entries.

szCostCenter MCU char REQ INPUT

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.

szProgramId PID char REQ INPUT

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.

Related Functions

None

Related Tables

None

PushHeaderToDetail
PushHeaderToDetail

F1721 Push Header Data to Detail

Minor Business Rule

Object Name: N1702050

Parent DLL: CCRIN

Location: Client/Server

Language: NER

Functional Description

Purpose
This function will be used when changing a header value on the P1721, to copy the new values to the detail.  This function will not update any tables but
rather be used to change grid values.

Setup Notes and Prerequisites
You must set the billable option based on the Line Type Rules.  If this is a NOT a free contract, set billable to 1.

Data Structure

D1702050B - Push Header To Detail

Parameter Name Data Item Data Type Req/Opt I/O/Both

mnISiteNo_LANO LANO MATH_NUMERIC OPT NONE

The address book number for the lessor, renter, or lending institution.

mnIBillToAddress_ANOB ANOB MATH_NUMERIC OPT NONE

The address number of an alternate location to which the owner wants the invoice (application) sent.

mnISentToAddress_USA5 USA5 MATH_NUMERIC OPT NONE

User defined address book number.  This will be verified against Address Book.

szITaxExplCode_EXR1 EXR1 char OPT NONE

A hard-coded user defined code (00/EX) that controls the algorithm that the system uses to calculate tax and G/L distribution amounts. The
system uses the tax explanation code in conjunction with the tax rate area and tax rules to determine how the tax is calculated. Each
transaction pay item can be defined with a different tax explanation code.

szITaxArea_TXA1 TXA1 char OPT NONE

A code that identifies a tax or geographic area that has common tax rates and tax authorities. The system validates the code you enter
against the Tax Areas table (F4008). The system uses the tax rate area in conjunction with the tax explanation code and tax rules to calculate tax
and G/L distribution amounts when you create an invoice or voucher.

szCompany_CO CO char OPT NONE

A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company
Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany
transactions. Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000
for transaction entries.

jdILineStartDate_CSDT CSDT JDEDATE OPT NONE

The date you actually start work on the contract.

jdIBillFrom_BTFR BTFR JDEDATE OPT NONE

The from date used to determine if a transaction is billed. The transaction is billed if the general ledger date falls between the from date and
the through date.

jdIBillThru_BTDT BTDT JDEDATE OPT NONE

This field will be used in the Recurring Billing module as part of a date-oriented billing method, as opposed to period-oriented billing.  This
field will contain the latest date for which billings have been generated for the associated billing line.

mnIBilliableDuration_BDUR BDUR MATH_NUMERIC OPT NONE

The billing duration associated with a contract.

mnINonBillableDuration_CDUR CDUR MATH_NUMERIC OPT NONE

The duration associated with a contract.

mnOSiteNumber_LANO LANO MATH_NUMERIC OPT NONE

The address book number for the lessor, renter, or lending institution.

mnOBillToAddress_ANOB ANOB MATH_NUMERIC OPT NONE

The address number of an alternate location to which the owner wants the invoice (application) sent.

mnOSendToAddress_USA5 USA5 MATH_NUMERIC OPT NONE

User defined address book number.  This will be verified against Address Book.

szOTaxExplCode_EXR1 EXR1 char OPT NONE

A hard-coded user defined code (00/EX) that controls the algorithm that the system uses to calculate tax and G/L distribution amounts. The
system uses the tax explanation code in conjunction with the tax rate area and tax rules to determine how the tax is calculated. Each
transaction pay item can be defined with a different tax explanation code.

szOTaxRateArea_TXA1 TXA1 char OPT NONE

A code that identifies a tax or geographic area that has common tax rates and tax authorities. The system validates the code you enter
against the Tax Areas table (F4008). The system uses the tax rate area in conjunction with the tax explanation code and tax rules to calculate tax
and G/L distribution amounts when you create an invoice or voucher.

jdOLineStartDate_CSDT CSDT JDEDATE OPT NONE

The date you actually start work on the contract.

jdOLineEndDate_CDTE CDTE JDEDATE OPT NONE

The date you actually completed work on the contract.

jdOBillFrom_BTFR BTFR JDEDATE OPT NONE

The from date used to determine if a transaction is billed. The transaction is billed if the general ledger date falls between the from date and
the through date.

jdOBillThru_BTDT BTDT JDEDATE OPT NONE

This field will be used in the Recurring Billing module as part of a date-oriented billing method, as opposed to period-oriented billing.  This
field will contain the latest date for which billings have been generated for the associated billing line.

cOOneTimeBilling_EV01 EV01 char OPT NONE

An option that specifies the type of processing for an event.

mnOBeginPeriod_BPN BPN MATH_NUMERIC OPT NONE

A number indicating the current billing period. This number is used in conjunction with the Billing Control and Recurring Billing files to allow
the user to specify the billing period in relationship to the General Ledger date.

mnOBeginYear_BTFY BTFY MATH_NUMERIC OPT NONE

The fiscal year related to either the end of the budget or the last G/L transaction for the job, whichever is later. For the year 1998, for
example, 98 is the fiscal year. When you add a job using the Job Cost system, the current year is automatically assigned to this field. Note: The
combination of this field and the Budget Thru Century field must be later in time than the combination of the Budget Start Century and Budget Start
Fiscal Year fields.

mnOBeginCentury_CTRY CTRY MATH_NUMERIC OPT NONE

The calendar century associated with the year. Enter is the first two digits of the year. For example, 19 indicates any year beginning with 19
(1998, 1999), 20 indicates any year beginning with 20 (2000, 2001), and so on.

mnOEndPeriod_BPN BPN MATH_NUMERIC OPT NONE

A number indicating the current billing period. This number is used in conjunction with the Billing Control and Recurring Billing files to allow
the user to specify the billing period in relationship to the General Ledger date.

mnOEndYear_BTFY BTFY MATH_NUMERIC OPT NONE

The fiscal year related to either the end of the budget or the last G/L transaction for the job, whichever is later. For the year 1998, for
example, 98 is the fiscal year. When you add a job using the Job Cost system, the current year is automatically assigned to this field. Note: The
combination of this field and the Budget Thru Century field must be later in time than the combination of the Budget Start Century and Budget Start
Fiscal Year fields.

mnOEndCentury_CTRY CTRY MATH_NUMERIC OPT NONE

The calendar century associated with the year. Enter is the first two digits of the year. For example, 19 indicates any year beginning with 19
(1998, 1999), 20 indicates any year beginning with 20 (2000, 2001), and so on.

cBillable_EV01 EV01 char OPT NONE

An option that specifies the type of processing for an event.

cSuppressError_EV01 EV01 char OPT NONE

An option that specifies the type of processing for an event.

cErrorCode_ERRC 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).

szErrorMsgID_DTAI 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.

jdILineEndDate_CDTE CDTE JDEDATE OPT NONE

The date you actually completed work on the contract.

mnOBillableDuration_BDUR BDUR MATH_NUMERIC OPT NONE

The billing duration associated with a contract.

mnONonBillableDuration_CDUR CDUR MATH_NUMERIC OPT NONE

The duration associated with a contract.

jdOriginalLineStart_CSDT CSDT JDEDATE OPT NONE

The date you actually start work on the contract.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnISiteNo_LANO	LANO	MATH_NUMERIC	OPT	NONE
The address book number for the lessor, renter, or lending institution.
mnIBillToAddress_ANOB	ANOB	MATH_NUMERIC	OPT	NONE
The address number of an alternate location to which the owner wants the invoice (application) sent.
mnISentToAddress_USA5	USA5	MATH_NUMERIC	OPT	NONE
User defined address book number. This will be verified against Address Book.
szITaxExplCode_EXR1	EXR1	char	OPT	NONE
A hard-coded user defined code (00/EX) that controls the algorithm that the system uses to calculate tax and G/L distribution amounts. The system uses the tax explanation code in conjunction with the tax rate area and tax rules to determine how the tax is calculated. Each transaction pay item can be defined with a different tax explanation code.
szITaxArea_TXA1	TXA1	char	OPT	NONE
A code that identifies a tax or geographic area that has common tax rates and tax authorities. The system validates the code you enter against the Tax Areas table (F4008). The system uses the tax rate area in conjunction with the tax explanation code and tax rules to calculate tax and G/L distribution amounts when you create an invoice or voucher.
szCompany_CO	CO	char	OPT	NONE
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions. Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000 for transaction entries.
jdILineStartDate_CSDT	CSDT	JDEDATE	OPT	NONE
The date you actually start work on the contract.
jdIBillFrom_BTFR	BTFR	JDEDATE	OPT	NONE
The from date used to determine if a transaction is billed. The transaction is billed if the general ledger date falls between the from date and the through date.
jdIBillThru_BTDT	BTDT	JDEDATE	OPT	NONE
This field will be used in the Recurring Billing module as part of a date-oriented billing method, as opposed to period-oriented billing. This field will contain the latest date for which billings have been generated for the associated billing line.
mnIBilliableDuration_BDUR	BDUR	MATH_NUMERIC	OPT	NONE
The billing duration associated with a contract.
mnINonBillableDuration_CDUR	CDUR	MATH_NUMERIC	OPT	NONE
The duration associated with a contract.
mnOSiteNumber_LANO	LANO	MATH_NUMERIC	OPT	NONE
The address book number for the lessor, renter, or lending institution.
mnOBillToAddress_ANOB	ANOB	MATH_NUMERIC	OPT	NONE
The address number of an alternate location to which the owner wants the invoice (application) sent.
mnOSendToAddress_USA5	USA5	MATH_NUMERIC	OPT	NONE
User defined address book number. This will be verified against Address Book.
szOTaxExplCode_EXR1	EXR1	char	OPT	NONE
A hard-coded user defined code (00/EX) that controls the algorithm that the system uses to calculate tax and G/L distribution amounts. The system uses the tax explanation code in conjunction with the tax rate area and tax rules to determine how the tax is calculated. Each transaction pay item can be defined with a different tax explanation code.
szOTaxRateArea_TXA1	TXA1	char	OPT	NONE
A code that identifies a tax or geographic area that has common tax rates and tax authorities. The system validates the code you enter against the Tax Areas table (F4008). The system uses the tax rate area in conjunction with the tax explanation code and tax rules to calculate tax and G/L distribution amounts when you create an invoice or voucher.
jdOLineStartDate_CSDT	CSDT	JDEDATE	OPT	NONE
The date you actually start work on the contract.
jdOLineEndDate_CDTE	CDTE	JDEDATE	OPT	NONE
The date you actually completed work on the contract.
jdOBillFrom_BTFR	BTFR	JDEDATE	OPT	NONE
The from date used to determine if a transaction is billed. The transaction is billed if the general ledger date falls between the from date and the through date.
jdOBillThru_BTDT	BTDT	JDEDATE	OPT	NONE
This field will be used in the Recurring Billing module as part of a date-oriented billing method, as opposed to period-oriented billing. This field will contain the latest date for which billings have been generated for the associated billing line.
cOOneTimeBilling_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
mnOBeginPeriod_BPN	BPN	MATH_NUMERIC	OPT	NONE
A number indicating the current billing period. This number is used in conjunction with the Billing Control and Recurring Billing files to allow the user to specify the billing period in relationship to the General Ledger date.
mnOBeginYear_BTFY	BTFY	MATH_NUMERIC	OPT	NONE
The fiscal year related to either the end of the budget or the last G/L transaction for the job, whichever is later. For the year 1998, for example, 98 is the fiscal year. When you add a job using the Job Cost system, the current year is automatically assigned to this field. Note: The combination of this field and the Budget Thru Century field must be later in time than the combination of the Budget Start Century and Budget Start Fiscal Year fields.
mnOBeginCentury_CTRY	CTRY	MATH_NUMERIC	OPT	NONE
The calendar century associated with the year. Enter is the first two digits of the year. For example, 19 indicates any year beginning with 19 (1998, 1999), 20 indicates any year beginning with 20 (2000, 2001), and so on.
mnOEndPeriod_BPN	BPN	MATH_NUMERIC	OPT	NONE
A number indicating the current billing period. This number is used in conjunction with the Billing Control and Recurring Billing files to allow the user to specify the billing period in relationship to the General Ledger date.
mnOEndYear_BTFY	BTFY	MATH_NUMERIC	OPT	NONE
The fiscal year related to either the end of the budget or the last G/L transaction for the job, whichever is later. For the year 1998, for example, 98 is the fiscal year. When you add a job using the Job Cost system, the current year is automatically assigned to this field. Note: The combination of this field and the Budget Thru Century field must be later in time than the combination of the Budget Start Century and Budget Start Fiscal Year fields.
mnOEndCentury_CTRY	CTRY	MATH_NUMERIC	OPT	NONE
The calendar century associated with the year. Enter is the first two digits of the year. For example, 19 indicates any year beginning with 19 (1998, 1999), 20 indicates any year beginning with 20 (2000, 2001), and so on.
cBillable_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cSuppressError_EV01	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cErrorCode_ERRC	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).
szErrorMsgID_DTAI	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.
jdILineEndDate_CDTE	CDTE	JDEDATE	OPT	NONE
The date you actually completed work on the contract.
mnOBillableDuration_BDUR	BDUR	MATH_NUMERIC	OPT	NONE
The billing duration associated with a contract.
mnONonBillableDuration_CDUR	CDUR	MATH_NUMERIC	OPT	NONE
The duration associated with a contract.
jdOriginalLineStart_CSDT	CSDT	JDEDATE	OPT	NONE
The date you actually start work on the contract.