CheckCategoryCodes

Check Category Codes

D4101260 - Check Category Codes

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCategoryCodeCostCt001	RP01	char	OPT	NONE
Category code 1 associated with the Business Unit Master table (F0006). This is a user defined code (system 00, type 01) that the system uses in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt002	RP02	char	OPT	NONE
Category code 2 associated with the Business Unit Master table (F0006). This is a user defined code (system 00, type 02) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt003	RP03	char	OPT	NONE
Category code 3 associated with the Business Unit Master table (F0006). This is a user defined code (system 00, type 03) for use in flex account mapping and in printing selected information on reports.
cSuppressBranch	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szCostCenter	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.