| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| 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. |
| szObjectAccountThru | OBJT | char | REQ | INPUT |
A value that identifies the ending object account in a range of accounts. |
| szSubsidiary | SUB | char | REQ | INPUT |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
|
| szSubsidiaryThru | SUBT | char | REQ | INPUT |
A number that identifies the ending subsidiary account in a range of accounts. If this field is left blank it will not include subsidiaries. If this
field is an (*), it will include all subsidiaries. Values can be a valid subsidiary, an (*) for all subsidiaries, or blank for none.
|
| szSubledger | SBL | char | REQ | INPUT |
A code that identifies a detailed, auxiliary account within a general ledger account. A subledger can be an equipment item number or an
address book number. If you enter a subledger, you must also specify the subledger type. |
| cSubledgerType | SBLT | char | REQ | INPUT |
A user defined code (00/ST) that is used with the Subledger field to identify the subledger type and how the system performs subledger
editing. On the User Defined Codes form, the second line of the description controls how the system performs editing. This is either hard-coded
or user defined. Valid values include:
A
Alphanumeric field, do not edit
N
Numeric field, right justify and zero fill
C
Alphanumeric field, right
justify and blank fill
|
| szGlClass | GLC | char | REQ | INPUT |
A code that determines the trade account that the system uses as the offset when you post invoices or vouchers. The system concatenates
the value that you enter to the AAI item RC (for Accounts Receivable) or PC (for Accounts Payable) to locate the trade account. For
example, if you enter TRAD, the system searches for the AAI item RCTRAD (for receivables) or PCTRAD (for payables).
You can assign up to four
alphanumeric characters to represent the G/L offset or you can assign the three-character currency code (if you enter transactions in a
multicurrency environment). You must, however, set up the corresponding AAI item for the system to use; otherwise, the system ignores the G/L
offset and uses the account that is set up for PC or RC for the company specified.
If you set up a default value in the G/L Offset field of the
customer or supplier record, the system uses the value during transaction entry unless you override it.
Note: Do not use code 9999. It is reserved for
the post program and indicates that offsets should not be created.
|
| szComponentCode | CCOD | char | REQ | INPUT |
A component code identifies a provisional burden that is accounted for at the billing detail transaction level. |
| mnUniqueKeyIDInternal | UKID | MATH_NUMERIC | REQ | INPUT |
This field is a unique number used to identify a record in a file. |
| szUserId | USER | char | REQ | INPUT |
The code that identifies a user profile.
|
| jdDateUpdated | UPMJ | JDEDATE | REQ | INPUT |
The date that specifies the last update to the file record. |
| mnTimeLastUpdated | UPMT | MATH_NUMERIC | REQ | INPUT |
The time that specifies when the program executed the last update to this record. |
| szWorkStationId | JOBN | char | REQ | INPUT |
The code that identifies the work station ID that executed a particular job.
|
| szProgramId | PID | char | REQ | 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.
|