RetrieveDataF44H00andF44H0011

Retrieve data from F44H001 and F44H0011

Minor Business Rule

Object Name: N44H0102

Parent DLL: CAEC

Location: Client/Server

Language: NER

Data Structure

D44H0102 - Retrieve data from F44H001 and F44H0011

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cProgrammerMode	EV01	char	REQ	INPUT
An option that specifies the type of processing for an event.
szCompany_CO	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.
szOriginalOrderType_OCTO	OCTO	char	OPT	INPUT
This code defines the order type. It is verified in user defined codes (40/OT). Reserved document types have been defined for voucher entry, invoice entry, receipts entry, and time sheet entry. Because the offsetting entries for document types are created automatically during the post program, they will not be self-balancing on original entry. The reserved document types are: PR Purchase Requisition Orders PQ Purchase Quote PO Purchase Order PD Purchase Order - Direct Ship PB Purchase Order - Blanket SQ Sales Quote SO Sales Order SD Sales Order - Direct Ship SB Sales Order - Blanket
szOrderType	DCTO	char	OPT	OUTPUT
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
szLineType	LNTY	char	OPT	OUTPUT
A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item J Job cost N Nonstock item F Freight T Text information M Miscellaneous charges and credits W Work order
cHomebuilderLotStartProces	HBPFLG1	char	OPT	OUTPUT
A user defined code (44H7/LP) that represents the source or type of the workfile transaction for the lot start process. Hard-coded valid values include: B Bid Contract E Electronic Purchase Order M Manual Purchase Order T Takeoff Contract
cSchedulingEnabled	SCHENB	char	OPT	OUTPUT
A code used to specify whether scheduling is enabled. Valid values are: Blank Scheduling is not enabled Y Scheduling is enabled
szRuleTypeSales_HBRLTPS	HBRLTPS	char	OPT	OUTPUT
A user defined code (44H0/RT) that specifies the rule type associated with the construction activity for homes in the community or phase.
szRuleTypeConst_HBRLTPC	HBRLTPC	char	OPT	OUTPUT
A user defined code (44H0/RT) that specifies the rule type associated with the construction activity for homes in the community or phase.
szClosingDocType_CLDCT	CLDCT	char	OPT	OUTPUT
A user defined code (00/DT) that specifies the default document type to use on the closing worksheet.
szCommJobType_CJSTYL	CJSTYL	char	OPT	OUTPUT
A code that specifies the default job type for a new community.
szLotJobType_LTSTYL	LTSTYL	char	OPT	OUTPUT
A user defined code (00/MC) used to specify the job type created for all lots, except for model homes.
szModelJobType_MJSTYL	MJSTYL	char	OPT	OUTPUT
A user defined code (00/MC) used to specify the job type to use when the Lot Start process creates Job Master (F0006) records for model homes.
cSWMEnabled_SWME	SWME	char	OPT	OUTPUT
A code that specifies whether Sales and Warranty Management (SWM) records are generated during the lot closing process. Valid values are: Blank SWM records are no generated. 1 SWM records are generated.
mnSWMABTempl_SWMAN8	SWMAN8	MATH_NUMERIC	OPT	OUTPUT
The address book number of the template to be used for creating Sales and Warranty Management (SWM) installed base records at lot closing.
szSWMDefDocType_SWMDCT	SWMDCT	char	OPT	OUTPUT
A user defined code (00/DT) that specifies the document type for Sales and Warranty Management (SWM) records created at the closing of a lot.
szWarContrType_SWMSCT	SWMSCT	char	OPT	OUTPUT
A user defined code (51/CT) that specifies the contract type used in the Service and Warranty Management system (system 17).
szWarContrStatus_SWMCS	SWMCS	char	OPT	OUTPUT
A user defined code (52/CS) that specifies the status of a contract used in the Service and Warranty Mangement system (system 17).
szStatusCodeNext_NXTR	NXTR	char	OPT	OUTPUT
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
szStatusCodeLast_LTTR	LTTR	char	OPT	OUTPUT
A code (system 40/type AT) specifying the last step in the processing cycle that this order line has successfully completed.
cErrorFlag_EV01	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None