F31P21CostClassificationMBF

F31P21 - Cost Classification MBF

Minor Business Rule

Object Name: N31P0300

Parent DLL: CEPM

Location: Client/Server

Language: NER

Functional Description
This NER performs adds, updates, deletes and inquiries on the Cost Classification table (F31P21).

Setup Notes and Prerequisites
The szTransactionAction parameter must be passed to the function to indicate the operation to be performed.  Valid values are:

A = Add
C = Change/Update
D = Delete
I = Inquire

Special Logic
All Cost Classification fields passed to the NER will be validated before the table operation is performed.  Any errors
encountered will be returned.

Technical Specifications
1.0  If szTransactionAction is equal to A, C, D, or I
1.1  Validate szBranchPlant (MMCU) in Business Unit Master (F0006)
1.2  Validate mnProjectNumber (PRMJ) in Work Order Master (F4801)
1.3  Validate szCostType in UDC 30/CA
1.4  Validate szAccountId in the Account Master (F0901)
1.5  Validate szCostClassification in UDC 31P/C

2.0  If no errors in validation occured
2.1  Perform requested table operation

Data Structure

D31P0300 - F31P21 - Cost Classification MBF

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

szTransactionAction TNAC char OPT NONE

A code that indicates the activity you want to perform on the transaction. In an EDI transaction, this code represents the Transaction Set
Purpose Code or Change Code.

cSuppressErrorMessage SUPPS char OPT NONE

A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.        0 = allow
runtime error message handling.        1 = suppress runtime error message handling.

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.

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).

szBranchPlant MMCU char OPT NONE

A code that represents a high-level business unit. Use this code to refer to a branch or plant that might have departments or jobs, which
represent lower-level business units, subordinate to it. For example:     o Branch/Plant (MMCU)     o Dept A (MCU)     o Dept B (MCU)     o Job 123
(MCU) Business unit security is based on the higher-level business unit.

mnProjectNumber PRJM MATH_NUMERIC OPT NONE

A number that identifies an EPM project in the system. The project must be set up in the Add/Revise Project program (P31P011).

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.

szAccountId AID char OPT NONE

A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.

szCostClassification CTCL char OPT NONE

A user defined code 31P/CC that the system uses to associate cost types or account numbers with cost buckets, such as material costs,
labor costs, other costs, or special costs. Correct cost classification ensures that costs are rolled up into the correct cost bucket within the EPM
Project Workbench program (P31P001).

jdDateUpdated UPMJ JDEDATE OPT NONE

The date that specifies the last update to the file record.

szUserId USER char OPT NONE

The code that identifies a user profile.

szWorkStationId JOBN char OPT NONE

The code that identifies the work station ID that executed a particular job.

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.

mnTimeOfDay TDAY MATH_NUMERIC OPT NONE

The computer clock in hours:minutes:seconds.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szTransactionAction	TNAC	char	OPT	NONE
A code that indicates the activity you want to perform on the transaction. In an EDI transaction, this code represents the Transaction Set Purpose Code or Change Code.
cSuppressErrorMessage	SUPPS	char	OPT	NONE
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function. 0 = allow runtime error message handling. 1 = suppress runtime error message handling.
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.
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).
szBranchPlant	MMCU	char	OPT	NONE
A code that represents a high-level business unit. Use this code to refer to a branch or plant that might have departments or jobs, which represent lower-level business units, subordinate to it. For example: o Branch/Plant (MMCU) o Dept A (MCU) o Dept B (MCU) o Job 123 (MCU) Business unit security is based on the higher-level business unit.
mnProjectNumber	PRJM	MATH_NUMERIC	OPT	NONE
A number that identifies an EPM project in the system. The project must be set up in the Add/Revise Project program (P31P011).
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.
szAccountId	AID	char	OPT	NONE
A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.
szCostClassification	CTCL	char	OPT	NONE
A user defined code 31P/CC that the system uses to associate cost types or account numbers with cost buckets, such as material costs, labor costs, other costs, or special costs. Correct cost classification ensures that costs are rolled up into the correct cost bucket within the EPM Project Workbench program (P31P001).
jdDateUpdated	UPMJ	JDEDATE	OPT	NONE
The date that specifies the last update to the file record.
szUserId	USER	char	OPT	NONE
The code that identifies a user profile.
szWorkStationId	JOBN	char	OPT	NONE
The code that identifies the work station ID that executed a particular job.
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.
mnTimeOfDay	TDAY	MATH_NUMERIC	OPT	NONE
The computer clock in hours:minutes:seconds.