GetAllBusinessUnitInfo

Gets All Business Unit Master Information from the F0006

Minor Business Rule

Object Name: N48S0320

Parent DLL: CCRIN

Location: Client/Server

Language: NER

Data Structure

D48S0320 - Get All Business Unit Master Information

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCostCenter	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.
szCostCenterType	STYL	char	OPT	OUTPUT
A user defined code (00/MC) that identifies the classification of the business unit.
szDescripCompressed	DC	char	OPT	OUTPUT
The compressed description contains the alpha name without slashes, dashes, commas, and other special characters. The compressed description is the field used in the Name Search.
cLevelOfDetailCcCode	LDM	char	OPT	OUTPUT
A code that identifies the relationship of parent and subordinate business units in a hierarchy. Up to nine levels of detail are available. Level one is the least detailed, and level 9 is the most detailed.
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.
mnAddressNumber	AN8	MATH_NUMERIC	OPT	OUTPUT
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
mnAddressNumberJobAr	AN8O	MATH_NUMERIC	OPT	OUTPUT
The address book number to which the system posts billing and accounts receivable transactions.
szCounty	CNTY	char	OPT	OUTPUT
A code to identify counties. This field is used in combination with the State code and is validated to User Defined Codes - System Code '00', Type 'CT'.
szState	ADDS	char	OPT	OUTPUT
A user defined code (00/S) that specifies the state or province. This code is usually a postal service abbreviation.
cModelAccountsandConsolid	FMOD	char	OPT	OUTPUT
A code that indicates either a model/consolidated account or a model/consolidated business unit. Valid values are: Blank Non-model business unit or account. M Model business unit or account. C Consolidated business unit or account. This is a program-generated (P10862) value and is not user-accessible.
szDescription001	DL01	char	OPT	OUTPUT
A user defined name or remark.
szDescription01002	DL02	char	OPT	OUTPUT
Additional text that further describes or clarifies a field in the system.
szDescription01003	DL03	char	OPT	OUTPUT
Additional text that further describes or clarifies an element.
szDescription01004	DL04	char	OPT	OUTPUT
Additional text that further describes or clarifies an element in the JDE systems.
szCategoryCodeCostCt001	RP01	char	OPT	OUTPUT
Category code 1 associated with the Business Unit Master table (F0006). This is a user defined code (system 00, type 01) that the system uses in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt002	RP02	char	OPT	OUTPUT
Category code 2 associated with the Business Unit Master table (F0006). This is a user defined code (system 00, type 02) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt003	RP03	char	OPT	OUTPUT
Category code 3 associated with the Business Unit Master table (F0006). This is a user defined code (system 00, type 03) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt004	RP04	char	OPT	OUTPUT
Category code 4 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 04) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt005	RP05	char	OPT	OUTPUT
^
szCategoryCodeCostCt006	RP06	char	OPT	OUTPUT
Category code 6 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 06) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt007	RP07	char	OPT	OUTPUT
Category code 7 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 07) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt008	RP08	char	OPT	OUTPUT
Category code 8 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 08) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt009	RP09	char	OPT	OUTPUT
Category code 9 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 09) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt010	RP10	char	OPT	OUTPUT
Category code 10 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 10) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt011	RP11	char	OPT	OUTPUT
^
szCategoryCodeCostCt012	RP12	char	OPT	OUTPUT
^
szCategoryCodeCostCt013	RP13	char	OPT	OUTPUT
Category code 13 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 13) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt014	RP14	char	OPT	OUTPUT
Category code 14 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 14) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt015	RP15	char	OPT	OUTPUT
Category code 15 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 15) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt016	RP16	char	OPT	OUTPUT
Category code 16 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 16) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt017	RP17	char	OPT	OUTPUT
Category code 17 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 17) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt018	RP18	char	OPT	OUTPUT
Category code 18 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 18) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt019	RP19	char	OPT	OUTPUT
Category code 19 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 19) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt020	RP20	char	OPT	OUTPUT
Category code 20 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 20) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt021	RP21	char	OPT	OUTPUT
Category code 21 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 21) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt022	RP22	char	OPT	OUTPUT
Category code 22 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 22) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCt023	RP23	char	OPT	OUTPUT
Category code 23 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 23) for use in flex account mapping and in printing selected information on reports.
szCategoryCodeCostCenter24	RP24	char	OPT	OUTPUT
Category code 24 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 24).
szCategoryCodeCostCenter25	RP25	char	OPT	OUTPUT
Category code 25 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 25).
szCategoryCodeCostCenter26	RP26	char	OPT	OUTPUT
Category code 26 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 26).
szCategoryCodeCostCenter27	RP27	char	OPT	OUTPUT
Category code 27 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 27).
szCategoryCodeCostCenter28	RP28	char	OPT	OUTPUT
Category code 28 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 28).
szCategoryCodeCostCenter29	RP29	char	OPT	OUTPUT
Category code 29 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 29).
szCategoryCodeCostCenter30	RP30	char	OPT	OUTPUT
Category code 30 associated with the Business Unit Master file (F0006). This is a user defined code (system 00, type 30).
szTaxArea	TA	char	OPT	OUTPUT
Tax Area-Payroll. The code of a taxing authority. All time entries for this Cost Center default to the value entered in this field.
mnTaxEntity	TXJS	MATH_NUMERIC	OPT	OUTPUT
The address number of the tax authority to which property taxes are paid.
szTaxArea1	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.
szTaxExplanationCode1	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.
szTaxDeductionCodes1	TC01	char	OPT	OUTPUT
A code to indicate the various taxes and deductions applicable to revenues and royalties on producing properties. This code is validated to the Tax/Deduction Code Constants File (F230002).
szTaxDeductionCodes2	TC02	char	OPT	OUTPUT
A code to indicate the various taxes and deductions applicable to revenues and royalties on producing properties. This code is validated to the Tax/Deduction Code Constants File (F230002).
szTaxDeductionCodes3	TC03	char	OPT	OUTPUT
A code to indicate the various taxes and deductions applicable to revenues and royalties on producing properties. This code is validated to the Tax/Deduction Code Constants File (F230002).
szTaxDeductionCodes4	TC04	char	OPT	OUTPUT
A code to indicate the various taxes and deductions applicable to revenues and royalties on producing properties. This code is validated to the Tax/Deduction Code Constants File (F230002).
szTaxDeductionCodes5	TC05	char	OPT	OUTPUT
A code to indicate the various taxes and deductions applicable to revenues and royalties on producing properties. This code is validated to the Tax/Deduction Code Constants File (F230002).
szTaxDeductionCodes6	TC06	char	OPT	OUTPUT
A code to indicate the various taxes and deductions applicable to revenues and royalties on producing properties. This code is validated to the Tax/Deduction Code Constants File (F230002).
szTaxDeductionCodes7	TC07	char	OPT	OUTPUT
A code to indicate the various taxes and deductions applicable to revenues and royalties on producing properties. This code is validated to the Tax/Deduction Code Constants File (F230002).
szTaxDeductionCodes8	TC08	char	OPT	OUTPUT
A code to indicate the various taxes and deductions applicable to revenues and royalties on producing properties. This code is validated to the Tax/Deduction Code Constants File (F230002).
szTaxDeductionCodes9	TC09	char	OPT	OUTPUT
A code to indicate the various taxes and deductions applicable to revenues and royalties on producing properties. This code is validated to the Tax/Deduction Code Constants File (F230002).
szTaxDeductionCodes10	TC10	char	OPT	OUTPUT
A code to indicate the various taxes and deductions applicable to revenues and royalties on producing properties. This code is validated to the Tax/Deduction Code Constants File (F230002).
cDistributeTaxCode001	ND01	char	OPT	OUTPUT
A code to indicate if a tax or deduction is deducted in arriving at the net check amount. Valid values are: D The tax or deduction is fully deductable. N The amount is not distributable to the owners in arriving at the net check amount. R The amount is reimbursed by the purchaser and is added to the extended removal value in arriving at the net check amount.
cDistributeTaxCode002	ND02	char	OPT	OUTPUT
A code to indicate if a tax or deduction is deducted in arriving at the net check amount. Valid values are: D The tax or deduction is fully deductable. N The amount is not distributable to the owners in arriving at the net check amount. R The amount is reimbursed by the purchaser and is added to the extended removal value in arriving at the net check amount.
cDistributeTaxCode003	ND03	char	OPT	OUTPUT
A code to indicate if a tax or deduction is deducted in arriving at the net check amount. Valid values are: D The tax or deduction is fully deductable. N The amount is not distributable to the owners in arriving at the net check amount. R The amount is reimbursed by the purchaser and is added to the extended removal value in arriving at the net check amount.
cDistributeTaxCode004	ND04	char	OPT	OUTPUT
A code to indicate if a tax or deduction is deducted in arriving at the net check amount. Valid values are: D The tax or deduction is fully deductable. N The amount is not distributable to the owners in arriving at the net check amount. R The amount is reimbursed by the purchaser and is added to the extended removal value in arriving at the net check amount.
cDistributeTaxCode005	ND05	char	OPT	OUTPUT
A code to indicate if a tax or deduction is deducted in arriving at the net check amount. Valid values are: D The tax or deduction is fully deductable. N The amount is not distributable to the owners in arriving at the net check amount. R The amount is reimbursed by the purchaser and is added to the extended removal value in arriving at the net check amount.
cDistributeTaxCode006	ND06	char	OPT	OUTPUT
A code to indicate if a tax or deduction is deducted in arriving at the net check amount. Valid values are: D The tax or deduction is fully deductable. N The amount is not distributable to the owners in arriving at the net check amount. R The amount is reimbursed by the purchaser and is added to the extended removal value in arriving at the net check amount.
cDistributeTaxCode007	ND07	char	OPT	OUTPUT
A code to indicate if a tax or deduction is deducted in arriving at the net check amount. Valid values are: D The tax or deduction is fully deductable. N The amount is not distributable to the owners in arriving at the net check amount. R The amount is reimbursed by the purchaser and is added to the extended removal value in arriving at the net check amount.
cDistributeTaxCode008	ND08	char	OPT	OUTPUT
A code to indicate if a tax or deduction is deducted in arriving at the net check amount. Valid values are: D The tax or deduction is fully deductable. N The amount is not distributable to the owners in arriving at the net check amount. R The amount is reimbursed by the purchaser and is added to the extended removal value in arriving at the net check amount.
cDistributeTaxCode009	ND09	char	OPT	OUTPUT
A code to indicate if a tax or deduction is deducted in arriving at the net check amount. Valid values are as follows: D The tax or deduction is fully deductable. N The amount is not distributable to the owners in arriving at the net check amount. R The amount is reimbursed by the purchaser and is added to the extended removal value in arriving at the net check amount.
cDistributeTaxCode010	ND10	char	OPT	OUTPUT
A code to indicate if a tax or deduction is deducted in arriving at the net check amount. Valid values are: D The tax or deduction is fully deductable. N The amount is not distributable to the owners in arriving at the net check amount. R The amount is reimbursed by the purchaser and is added to the extended removal value in arriving at the net check amount.
cTaxOrDedCompStat01	CC01	char	OPT	OUTPUT
A code to indicate what computations are to be performed for a tax or deduction on a particular lease or well. The allowed values are as follows: E Deduct/edit the amount entered in the revenue check. C Calculate and withhold the amount regardless of what is input. Y If an amount is input on the revenue transaction, edit/deduct the amount. If no amount is input, calculate the amount. In either event, withhold the amount. S Spread the amount that is input to other specified taxes or deductions on the lease or well. Will spread the tax to other taxes with a compute status of S with the last S tax code receiving the remaining tax balance. N Perform no computations on the amount whatsoever.
cTaxOrDedCompStat02	CC02	char	OPT	OUTPUT
A code to indicate what computations are to be performed for a tax or deduction on a particular lease or well. The allowed values are as follows: E Edit the amount that is input on the revenue check. C Calculate and withhold the amount regardless of what is input. Y If an amount is input on the revenue transaction, edit the amount. If no amount is input, calculate the amount. In either event, withhold the amount. S Spread the amount that is input to other specified taxes or deductions on the lease or well. N Perform no computations on the amount whatsoever.
cTaxOrDedCompStat03	CC03	char	OPT	OUTPUT
A code to indicate what computations are to be performed for a tax or deduction on a particular lease or well. The allowed values are as follows: E Edit the amount that is input on the revenue check. C Calculate and withhold the amount regardless of what is input. Y If an amount is input on the revenue transaction, edit the amount. If no amount is input, calculate the amount. In either event, withhold the amount. S Spread the amount that is input to other specified taxes or deductions on the lease or well. N Perform no computations on the amount whatsoever.
cTaxOrDedCompStat04	CC04	char	OPT	OUTPUT
A code to indicate what computations are to be performed for a tax or deduction on a particular lease or well. The allowed values are as follows: E Edit the amount that is input on the revenue check. C Calculate and withhold the amount regardless of what is input. Y If an amount is input on the revenue transaction, edit the amount. If no amount is input, calculate the amount. In either event, withhold the amount. S Spread the amount that is input to other specified taxes or deductions on the lease or well. N Perform no computations on the amount whatsoever.
cTaxOrDedCompStat05	CC05	char	OPT	OUTPUT
A code to indicate what computations are to be performed for a tax or deduction on a particular lease or well. The allowed values are as follows: E Edit the amount that is input on the revenue check. C Calculate and withhold the amount regardless of what is input. Y If an amount is input on the revenue transaction, edit the amount. If no amount is input, calculate the amount. In either event, withhold the amount. S Spread the amount that is input to other specified taxes or deductions on the lease or well. N Perform no computations on the amount whatsoever.
cTaxOrDedCompStat06	CC06	char	OPT	OUTPUT
A code to indicate what computations are to be performed for a tax or deduction on a particular lease or well. The allowed values are as follows: E Edit the amount that is input on the revenue check. C Calculate and withhold the amount regardless of what is input. Y If an amount is input on the revenue transaction, edit the amount. If no amount is input, calculate the amount. In either event, withhold the amount. S Spread the amount that is input to other specified taxes or deductions on the lease or well. N Perform no computations on the amount whatsoever.
cTaxOrDedCompStat07	CC07	char	OPT	OUTPUT
A code to indicate what computations are to be performed for a tax or deduction on a particular lease or well. The allowed values are as follows: E Edit the amount that is input on the revenue check. C Calculate and withhold the amount regardless of what is input. Y If an amount is input on the revenue transaction, edit the amount. If no amount is input, calculate the amount. In either event, withhold the amount. S Spread the amount that is input to other specified taxes or deductions on the lease or well. N Perform no computations on the amount whatsoever.
cTaxOrDedCompStat08	CC08	char	OPT	OUTPUT
A code to indicate what computations are to be performed for a tax or deduction on a particular lease or well. The allowed values are as follows: E Edit the amount that is input on the revenue check. C Calculate and withhold the amount regardless of what is input. Y If an amount is input on the revenue transaction, edit the amount. If no amount is input, calculate the amount. In either event, withhold the amount. S Spread the amount that is input to other specified taxes or deductions on the lease or well. N Perform no computations on the amount whatsoever.
cTaxOrDedCompStat09	CC09	char	OPT	OUTPUT
A code to indicate what computations are to be performed for a tax or deduction on a particular lease or well. The allowed values are as follows: E Edit the amount that is input on the revenue check. C Calculate and withhold the amount regardless of what is input. Y If an amount is input on the revenue transaction, edit the amount. If no amount is input, calculate the amount. In either event, withhold the amount. S Spread the amount that is input to other specified taxes or deductions on the lease or well. N Perform no computations on the amount whatsoever.
cTaxOrDedCompStat10	CC10	char	OPT	OUTPUT
A code to indicate what computations are to be performed for a tax or deduction on a particular lease or well. The allowed values are as follows: E Edit the amount that is input on the revenue check. C Calculate and withhold the amount regardless of what is input. Y If an amount is input on the revenue transaction, edit the amount. If no amount is input, calculate the amount. In either event, withhold the amount. S Spread the amount that is input to other specified taxes or deductions on the lease or well. N Perform no computations on the amount whatsoever.
cPostingEditCostCenter	PECC	char	OPT	OUTPUT
A code that specifies whether to allow transactions to post to the general ledger for the job (business unit). Valid values are: Blank Allow transactions to post to this business unit. K Allow transactions to post to this business unit. However, the original budget is locked, and change orders are required for making changes to the budget. N Do not allow transactions to post to this business unit. Use this code for a job that is not started or is closed. P Do not allow transactions to post to this business unit. The job can be purged.
cAllocaSummarizaMeth	ALS	char	OPT	OUTPUT
A code to indicate how cost allocations journal entries are summarized. For each Business Unit that is to be allocated, you may specify whether individual transactions are to be allocated and shown in detail or shown in summary form with one entry per summarization level. Valid codes are: T detailed allocation entries by transaction 5 summary journal entries at the account level of detail 5 6 " " " " " " " " " 6 7 " " " " " " " " " 7 8 " " " " " " " " " 8 9 " " " " " " " " " 9
cInvstmtSummarizaMeth	ISS	char	OPT	OUTPUT
A code to indicate how Invoices/Statements journal entries are to be summarized. For each Business Unit that is to be invoiced, you may specify whether individual transactions are to be invoiced and shown in detail or shown in summary form with one entry per summarization level. Valid codes are: T detailed invoice and statement entries by transaction 5 summary journal entries at the account level of detail 5 6 " " " " " " " " " 6 7 " " " " " " " " " 7 8 " " " " " " " " " 8 9 " " " " " " " " " 9
szGlBankAccount	GLBA	char	OPT	OUTPUT
The number of the bank account (general ledger account) to be updated automatically when receipts or disbursements are entered. The bank account number is assumed to be the same for every document in a batch. Therefore, it is not cleared from entry to entry. However, if you leave the bank account number blank, the system retrieves a default bank account number from the Automatic Accounting Instructions file (F0012), item number RB for Accounts Receivable and PB for Accounts Payable.
szAllocationLevel	ALCL	char	OPT	OUTPUT
A code used to create subordination in the multitiered cost allocation programs. Level 01 is the highest level of business unit and level 99 is the lowest level. The multitiered cost allocation allows you to set up a hierarchy of partnerships, agreements, affiliated deals, district offices and soon. It then provides for the costs of these higher level accounting entities to be driven down or allocated to lower level accounting entities until the lowest level is reached. The lowest level must result in the creation of either a joint interest billing or journal entries to insiders'books. Illustrative allocation levels are as follows: Level 10 Home Office Department (e.g. Production Dept.) Level 15 District Office Level 20 Fields or Prospects Level 30 Leases Level 50 Wells or Zones Level 75 Insider Companies and Partnerships
cLaborLoadingMethod	LMTH	char	OPT	OUTPUT
Controls whether the labor costs include a flat burden for payroll taxes and benefits. Valid values are: 0 The flat burden factor is always 1.0000, so the resulting amount for the flat burden is zero. 1 The flat burden factor is always greater than 1.0000, so the labor costs include a flat burden.
mnLaborLoadingFactor	LF	MATH_NUMERIC	OPT	OUTPUT
A multiplier to load direct labor costs with burden. For example, a factor of 1.32 would load every dollar of labor cost with 32 cents worth of burden.
szGlObjectAcctLabor	OBJ1	char	OPT	OUTPUT
A code that indicates the account to which payroll labor will be distributed for a job (business unit). This field may be overridden by an object account (that is, non-blank) established at the Union-Job Category level. Also, this field would override an object account set up at the Automatic Accounting Instruction Account level. See the following related fields: OBJ2, OBJ3, SUB1
szGlObjctAcctLaborPrem	OBJ2	char	OPT	OUTPUT
A code that specifies the account to which payroll labor premiums will be distributed. This distribution will occur only if the user elects to split premium pay in the payroll company constants. Otherwise, the premium portion of overtime will be included in the amount distributed to the base labor account. See the following related fields: OBJ1, OBJ3, SPP
szGlObjAcctLaborBurden	OBJ3	char	OPT	OUTPUT
The account number that specifies where payroll labor burdens are distributed for a job (business unit). Use this value only if the user elects to split payroll burdens in the payroll company constants. Otherwise, burdens will be included in the amount distributed to the base labor account (OBJ1). Burdens include all company-paid payroll expenses, including FICA, FUI, SUI, Workers Comp and General Liability Insurance Premiums, company-paid benefits, and fringe benefits. At this time, the system cannot separate the burdens related to base labor versus premium labor; they are combined.
szSubsidiaryBurdnCstCde	SUB1	char	OPT	OUTPUT
A code that identifies the cost center to which the payroll labor burden is distributed. If this field is left blank, the burden is charged to the same cost center as the direct labor (Object Account). See the following related fields: OBJ1, OBJ2, OBJ3
mnUnitsTotal	TOU	MATH_NUMERIC	OPT	OUTPUT
Original reserve base.
cSubledgerInactiveCode	SBLI	char	OPT	OUTPUT
An option that indicates whether a specific subledger is inactive. Examples of inactive subledgers are jobs that are closed, employees who have been terminated, or assets that have been disposed. Turn on this option to indicate that a subledger is inactive. If a subledger becomes active again, turn off this option. If you want to use subledger information in the tables for reports, but you want to prevent transactions from posting to the record in the Account Balances table (F0902), turn on this option. Valid values are: Off Subledger active On Subledger inactive
mnSupervisor	ANPA	MATH_NUMERIC	OPT	OUTPUT
The address book number of the supervisor.
szContractType1	CT	char	OPT	OUTPUT
A user defined code (51/CT) that identifies the type of contract.
cCertifiedJob	CERT	char	OPT	OUTPUT
A value that specifies whether to include information about this job in certified payroll reports used for governmental reporting. Valid values are: Y Include job information on certified payroll reports. N Do not include job information. This is the default.
szCostCenterSubsequent	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.
cBillingTypeCostCenter	BTYP	char	OPT	OUTPUT
A code for future use to control the billing logic for a business unit.
mnPercentComplete	PC	MATH_NUMERIC	OPT	OUTPUT
A measurement that identifies the progress being made on an item such as an account, work order, and so on. It is not always a calculated field and may need to be updated manually.
mnPerCompleteAggregate	PCA	MATH_NUMERIC	OPT	OUTPUT
The aggregate percent complete is computed automatically when any of the job cost detail reports are executed. Theoretically, the aggregate percent complete would be identical to the cost percent complete as used in the computation of profits. The difference in these two numbers represents an inconsistency in percent complete estimations or, most likely, a detail data problem within the job cost system.
mnAmtCostToCompleteOb	PCC	MATH_NUMERIC	OPT	OUTPUT
In computing percent complete profit, you have the option of recording either the aggregate cost percent complete or the cost to complete. Either figure results in the computation of the other figure. If you enter the cost to complete, you need not enter the cost percent complete and vice versa.
szIntComputationCodeAr	INTA	char	OPT	OUTPUT
A code to indicate what interest rate is to be charged for late Accounts Receivable for this business unit or owner. This code may be established on the Business Unit Master file (F0006) for all owners in the DOIs for the business unit or may be assigned by owner in the DOI Detail Revisions programs. This code is validated to the Interest Rate Constants file (F0017). This code is for future use and is not currently used.
szIntComputationCodeRev	INTL	char	OPT	OUTPUT
A code to indicate what interest rate is to be charged for late payables for this business unit or owner. This code is also used for computing interest on late or suspended royalties in the Revenue Distribution system. This code may be established on the Business Unit Master file (F0006) for all owners in the DOIs for the business unit, or may be assigned by owner in the DOI Detail Revisions programs. This code is validated to the Interest Rate Constants file (F0017).
jdDatePlannedStartJ	D1J	JDEDATE	OPT	OUTPUT
Enter the estimated start date for a project or job in this field. Use this information for reporting purposes.
jdDateActualStartJ	D2J	JDEDATE	OPT	OUTPUT
Enter the actual start date for a project or job in this field. Use this information for reporting purposes.
jdDatePlannedCompleteJ	D3J	JDEDATE	OPT	OUTPUT
Enter the estimated completion date for a project or job in this field. Use this information for reporting purposes.
jdDateActualCompleteJ	D4J	JDEDATE	OPT	OUTPUT
Enter the actual completion date for a project or job in this field. Use this information for reporting purposes.
jdDateOther5J	D5J	JDEDATE	OPT	OUTPUT
Enter a date that relates to a project or job in this field. Use the information for reporting purposes. This date is user defined.
jdDateOther6J	D6J	JDEDATE	OPT	OUTPUT
Enter a date that relates to a project or job in this field. Use the information for reporting purposes. This date is user defined.
jdDteFinalPaymntJulian	FPDJ	JDEDATE	OPT	OUTPUT
The final payment date of the owner contract.
mnAmtCostAtCompletion	CAC	MATH_NUMERIC	OPT	OUTPUT
A work field used in the Job Cost Earnings report.
mnAmtProfitAtCompletion	PAC	MATH_NUMERIC	OPT	OUTPUT
This item is not currently used.
cEqualEmploymentOpport	EEO	char	OPT	OUTPUT
Specifies whether an Equal Employment Opportunity (EEO) minority report is required for a business unit. It is only informational. Valid values are: Y Yes, an EEO report is required. N No, an EEO report is not required. Note: The information for an EEO report is kept in the Employee Master table (F06011).
szEquipmentRateCode	ERC	char	OPT	OUTPUT
A user defined code (00/RC) that indicates a billing rate, such as DY for daily, MO for monthly, and WK for weekly. You can set up multiple billing rates for a piece of equipment. If you leave this field blank, the system searches for a valid billing rate in the following sequence: 1. Account Ledger Master (F0901) This table contains the most detailed rate information. You can assign multiple rates for a job. For example, you can set up separate rates for different equipment working conditions. 2. Job or Business Unit Master (F0006) This table contains less detailed rate information than the Account Ledger Master. You can only set up a single rate for a job based on this table. 3. Rental Rules (F1302) This table contains the least detailed rate code information. The system searches this table according to the criteria you establish when setting up the table.
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.

Related Functions

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Related Tables

None