| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szItemPool | ITPL | char | OPT | NONE |
A user defined code (41/05) that indicates a group of items that are evaluated using the same set of valuation methods. You assign the item
pool to the item and then set up valuation methods for the pool using the Pool Valuation Method Maintenance program. |
| mnIdentifierShortItem | 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 |
| szCompany | 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.
|
| szValuationMethod | SVVM | char | OPT | NONE |
A two-character abbreviation for the methods that the system uses to determine the value of your company's stock for reporting and
financial purposes.
Examples include:
o FI (FIFO)
o F2 (FIFO Detail by Branch)
o LI (LIFO)
When you run the Stock Valuation Extraction
program, the system updates the Stock Valuation Detail tables for the assigned valuation methods. |
| cDualCurrencyFlag | SVDC | char | OPT | NONE |
The Dual Currency Flag determines if a dual currency record is written during the Stock Valuation Extract and G/L Update processes. The
flag is set at the valuation method level within the item/pool.
Valid values are:
Y or 1 to create dual currency records for the valuation
method
N or 0 to not create dual currency records |
| szUnitOfMeasureAsInput | UOM | char | OPT | NONE |
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
|
| szGlCategory | GLPT | char | OPT | NONE |
A user defined code (41/9) that identifies the G/L offset that system uses when it searches for the account to which it posts the transaction. If
you do not want to specify a class code, you can enter **** (four asterisks) in this field.
You can use automatic accounting instructions (AAIs) to
predefine classes of automatic offset accounts for the Inventory Management, Procurement, and Sales Order Management systems. You
might assign G/L class codes as follows:
IN20 Direct Ship Orders
IN60 Transfer Orders
IN80 Stock Sales
The system can generate
accounting entries based upon a single transaction. For example, a single sale of a stock item can trigger the generation of accounting entries
similar to the following:
Sales-Stock (Debit) xxxxx.xx
A/R Stock Sales (Credit) xxxxx.xx
Posting Category: IN80
Stock Inventory
(Debit) xxxxx.xx
Stock COGS (Credit) xxxxx.xx
The system uses the class code and the document type to find the AAI. |
| szGLUpdateMethod | SVVM | char | OPT | NONE |
A two-character abbreviation for the methods that the system uses to determine the value of your company's stock for reporting and
financial purposes.
Examples include:
o FI (FIFO)
o F2 (FIFO Detail by Branch)
o LI (LIFO)
When you run the Stock Valuation Extraction
program, the system updates the Stock Valuation Detail tables for the assigned valuation methods. |
| jdDateForGLandVoucherJULIA | DGJ | JDEDATE | OPT | NONE |
A date that identifies the financial period to which the transaction will be posted. You define financial periods for a date pattern code that you
assign to the company record. The system compares the date that you enter on the transaction to the fiscal date pattern assigned to the
company to retrieve the appropriate fiscal period number, as well as to perform date validations. |
| cActionCode | ACTI | char | OPT | NONE |
A code that indicates the activity you want to perform. Valid codes are:
A Add
C Change
I Inquire
D Delete
. End the program
Blank
Clear the screen
NOTE: Depending on how your company has set up action code security, you may not be authorized to use all action
codes. |
| cF3904Flag | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| cF39041Flag | EV02 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| cF39042Flag | EV03 | char | OPT | NONE |
A radio button that specifies the level at which trace/track result is to be displayed. Select the Detail to display all transactions except IB, IX,
and IZ types. Or, select Derivative Lots Only to display only those transactions that may have created new derivative lot.
|
| szDefaultBranchPlant | 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.
|