CreateF0006RecordfromCmtyMaster

Create F0006 Record from Community Master

Minor Business Rule

Object Name: N44H0101

Parent DLL: CAEC

Location: Client/Server

Language: NER

Data Structure

D44H0101 - Create F0006 Record from Community Master

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
szDescription001	DL01	char	OPT	NONE
A user defined name or remark.
szCategoryCodeCostCt005	RP05	char	OPT	NONE
Category code 5 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 05) for use in flex account mapping and in printing selected information on reports.
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.
szCostCenterType	STYL	char	OPT	NONE
A user defined code (00/MC) that identifies the classification of the business unit.
cPostingEditCostCenter	PECC	char	OPT	NONE
A code that specifies whether to allow transactions to post to the general ledger for the job (business unit). Valid values are: Blank Allow transactions to post to this business unit. K Allow transactions to post to this business unit. However, the original budget is locked, and change orders are required for making changes to the budget. N Do not allow transactions to post to this business unit. Use this code for a job that is not started or is closed. P Do not allow transactions to post to this business unit. The job can be purged.
cLevelOfDetailCcCode	LDM	char	OPT	NONE
A code that identifies the relationship of parent and subordinate business units in a hierarchy. Up to nine levels of detail are available. Level one is the least detailed, and level 9 is the most detailed.
szTaxArea	TA	char	OPT	NONE
Tax Area-Payroll. The code of a taxing authority. All time entries for this Cost Center default to the value entered in this field.
mnTaxEntity	TXJS	MATH_NUMERIC	OPT	NONE
The address number of the tax authority to which property taxes are paid.
szTaxArea1	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.
szTaxExplanationCode1	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.
szCategoryCodeCostCt008	RP08	char	OPT	NONE
Category code 8 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 08) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt009	RP09	char	OPT	NONE
Category code 9 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 09) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt010	RP10	char	OPT	NONE
Category code 10 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 10) for use in flex account mapping and in printing selected information on reports.
cErrorFlag	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szErrorMsg	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.
cMode	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szDescription01002	DL02	char	OPT	NONE
Additional text that further describes or clarifies a field in the system.
szDescription01003	DL03	char	OPT	NONE
Additional text that further describes or clarifies an element.
szDescription01004	DL04	char	OPT	NONE
Additional text that further describes or clarifies an element in the JDE systems.
szUserId	USER	char	OPT	NONE
The code that identifies a user profile.
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.
jdDateUpdated	UPMJ	JDEDATE	OPT	NONE
The date that specifies the last update to the file record.
szWorkStationId	JOBN	char	OPT	NONE
The code that identifies the work station ID that executed a particular job.
mnTimeLastUpdated	UPMT	MATH_NUMERIC	OPT	NONE
The time that specifies when the program executed the last update to this record.
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.
szCategoryCodeCostCt004	RP04	char	OPT	NONE
Category code 4 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 04) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt006	RP06	char	OPT	NONE
Category code 6 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 06) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt007	RP07	char	OPT	NONE
Category code 7 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 07) for use in flex account mapping and in printing selected information on reports.

Related Functions

None

Related Tables

None