| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szCostCenter | MCU | char | REQ | BOTH |
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.
|
| mnAddressNumberJobAr | AN8O | MATH_NUMERIC | OPT | OUTPUT |
The address book number to which the system posts billing and accounts receivable transactions. |
| szCategoryCode | RP11 | char | OPT | OUTPUT |
Category code 11 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 11) for use in flex
account mapping and in printing selected information on reports. |
| szHomeCategoryCode | RP12 | char | OPT | OUTPUT |
Category code 12 associated with the Business Unit Master file (F0006). This is a user defined code (00/12) for use in flex account mapping
and in printing selected information on reports.
|
| szProjectNumber | MCUS | char | OPT | OUTPUT |
Either a subsequent business unit or a project number.
A subsequent business unit specifies where to charge costs (or revenues) when the
original business unit has been closed or suspended. For example, the subsequent business unit can be used in corporate reorganizations
when you close a business unit and direct all costs to the subsequent business unit. In this situation, you must enter journal entries to transfer
existing balances.
A project number is used to group business units within an overall business unit. For example, you can group jobs by
project. In this case, the project business unit can also have accounts for tracking overhead costs that can be allocated to jobs. |
| szTaxArea | TXA1 | char | OPT | OUTPUT |
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. |
| szTaxExplanation | EXR1 | char | OPT | OUTPUT |
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. |
| szErrorMessageID | 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.
|
| szCompany | CO | char | OPT | OUTPUT |
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.
|