| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szLotBusinessUnit | MCU | char | REQ | INPUT |
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.
|
| szObjectAccount | OBJ | char | REQ | INPUT |
The portion of a general ledger account that refers to the division of the Cost Code (for example, labor, materials, and equipment) into
subcategories. For example, you can divide the Cost Code for labor into regular time, premium time, and burden.
Note: If you use a flexible chart of
accounts and the object account is set to 6 digits, J.D. Edwards recommends that you use all 6 digits. For example, entering 000456 is not
the same as entering 456 because if you enter 456 the system enters three blank spaces to fill a 6-digit object. |
| szSubsidiary | SUB | char | REQ | INPUT |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
|
| szOptionNumber | OPTION | char | REQ | INPUT |
A specific upgrade not included in the base house price and cost. In the General Accounting and Job Cost systems, this field corresponds
to the subledger field, for example, Subledger Type X.
|
| mnSupplierNumber | AN8 | MATH_NUMERIC | REQ | INPUT |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.
|
| mnShortItemNumber | ITM | MATH_NUMERIC | REQ | INPUT |
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 |
| mnSequenceNumber | SEQ | MATH_NUMERIC | REQ | INPUT |
A number that specifies the sequence of information. |
| cCommitmentPostingStatus | LSWPOSTC | char | OPT | INPUT |
A user defined code (44H7/PS) that specifies the posting status of Lot Start Workfile record (commitment portion). Valid values
include:
Blank
Ready for posting.
H
Placed on hold.
P
Posted.
R
Reversal pending (only allowed after posting).
C
Cancelled (Reversal posted).
T
Supplier
is To Be Determined.
V
Supplier change processed. Do not post, but mark as posted (do not re-create on subsequent lot start).
X
Posting
not applicable to this record. Typically for a budget-only bid or a bid that is beyond posting stage.
Z
Completed.
|
| cBudgetPostingStatus | LSWPOSTB | char | OPT | INPUT |
A code that specifies the posting status of the Lot Start Workfile record (budget portion). Valid values are:
0
Budgets are created from the
workfile record during the Commitment Generation process (R44H7113).
1
Budgets are created from the workfile record during the Workfile
Generation process (R44H700).
2
No budgets are created for this record.
|
| cActionToPerform | EV01 | char | OPT | INPUT |
An option that specifies the type of processing for an event.
|
| cReturnErrorCode | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event.
|
| szReturnErrorMessageID | DTAI | char | OPT | OUTPUT |
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.
|
| szP4310Version | VERS | char | OPT | INPUT |
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a
menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version. |
| cF0911AuditTrail | EV01 | char | OPT | INPUT |
An option that specifies the type of processing for an event.
|
| szBudgetAmtLedgerType | LT | char | OPT | INPUT |
A user defined code (09/LT) that specifies the type of ledger, such as AA (Actual Amounts), BA (Budget Amount), or AU (Actual Units). You
can set up multiple, concurrent accounting ledgers within the general ledger to establish an audit trail for all transactions.
|
| mnLotStartLinkRecordKey | LSWLRK | MATH_NUMERIC | OPT | INPUT |
A value that associates two Lot Start Workfile records together for purposes of reversing, cancelling, or deleting records. This field is
currently used only for tracking Supplier TBD assignment changes within the workfile.
|
| mnLotStartOrigGenBudgetAmo | LSWOGBA | MATH_NUMERIC | OPT | INPUT |
An amount that was originally calculated by the Lot Start Workfile Generation program (R44H700). This field is used in conjunction with
Supplier TBD Assignments and Estimated Takeoff contracts where the quantities or amounts may change after the workfile record was
generated.
Note: If a record is cancelled, reversed, or deleted, the originally budgeted amount is used to determine the amount by which the budget is
reduced.
|
| cEditMode | EV01 | char | REQ | INPUT |
An option that specifies the type of processing for an event.
|
| szXPIVersionToCall | VL01 | char | OPT | INPUT |
The list of selection values associated with a data selection item in the Dream Writer. This list is generated by the use of the *VALUES
keyword in data selection setup. Elements 1 and 2 are also used to contain the upper and lower value for the keyword *RANGE used by the
data selection in the Dream Writer. |
| szProgramId | PID | char | OPT | INPUT |
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.
|