| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnBillingControlId | BCI | MATH_NUMERIC | OPT | BOTH |
A unique number that the system assigns to each billing record. The system assigns the number from the Next Numbers - Automatic table
(F0002) for system 15, line 2 (Billing Control).
|
| jdDtForGLAndVouch1 | DGL | JDEDATE | OPT | BOTH |
A date that identifies the financial period to which the transaction is to be posted.
The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.
|
| mnSequenceNbrServiceBilling | SBSQ | MATH_NUMERIC | OPT | BOTH |
A number that provides an audit trail for the billing detail transactions related to the same billing control ID. The system initially assigns 001
as the sequence number (SBSQ) of the original transaction. If you split a transaction, the system increments the number to the next available
sequence numbers (SBSQ) for the resulting transactions. |
| mnParentSequenceNbr | PRSQ | MATH_NUMERIC | OPT | BOTH |
A number that provides an audit trail to the original transaction of a billing detail transaction. The system initially assigns 000 as the parent
sequence number. The number remains 000 unless you split the transaction. In this case,the sequence number (SBSQ) of the original
transaction becomes the parent sequence number (PRSQ) for the resulting transactions. |
| mnSecondarySequence | SCSQ | MATH_NUMERIC | OPT | BOTH |
A number you can use to track the changes applied to a billing detail transaction. The system initially assigns 001 as the secondary
sequence number (SCSQ). Each time you modify the billing detail transaction, the system increases the number by 1. |
| mnSplitLink | SLNK | MATH_NUMERIC | OPT | BOTH |
The split link field ties component records to their base record when a transaction split occurs. |
| mnComponentLink | CLNK | MATH_NUMERIC | OPT | BOTH |
A code that attaches the component record to its base work file record. |
| szComponentCode | CCOD | char | OPT | BOTH |
A component code identifies a provisional burden that is accounted for at the billing detail transaction level. |
| cActivateVertexTaxComplia | VVTX | char | OPT | INPUT |
This flag determines whether to use the Vertex Tax Compliance system for tax calculations. Values are:
Y
Use Vertex system to calculate
taxes.
N
Do not use Vertex system to calculate taxes. Instead, use JDE tax calculations.
|
| mnVertexCacheJobNo | JOBS | MATH_NUMERIC | OPT | INPUT |
The job number (work station ID) which executed the particular job. |
| 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.
|
| cReApplyOption | RXOP2 | char | OPT | INPUT |
A code that specifies how the system should re-apply markups to a transaction. You re-calculate a transaction when you want to change or
reapply the markup for the transaction based on your specific overrides or on the information that you have defined in the markup tables.
Valid values are:
1
Reapply the established invoice markup rates from the Billing Rate/Markup table (F48096). The revenue amount is not
changed.
2
Reapply the established revenue markup rates from the F48096 table. The invoice amount is not changed.
Blank
Reapply both the
invoice and revenue markup rates using the established rates from the F48096 table.
Note: You cannot use codes 1 and 2 when the Independent
Revenue/Invoice Amounts option in the system constants specifies that the invoice and revenue amounts must be equal.
|
| szAdjustmentReasonSb | SBAR | char | OPT | INPUT |
A user defined code (48/AR) that you use to specify the reason for a revision to a single or a group of billing detail transactions in the Billing
Workfile (F4812). The system updates the historical billing detail transaction with this reason for audit purposes. |
| mnBurdeningCacheJobNo | JOBS | MATH_NUMERIC | OPT | INPUT |
The job number (work station ID) which executed the particular job. |