| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szDataAliasCntrctBill_R01PCBM | R01PCBM | char | OPT | INPUT |
Use this parameter to retrieve information from the Contract Billing Master (F5201). Each piece of information is associated with a unique
field name. A one to eight character "Data Alias" identifies the field name. Enter the Data Alias (in upper case characters) which is associated
with the information you want to retrieve from the table. Select Data Aliases from the group associated with the Smart Field you are using. (Only
use Alpha fields if using an Alpha Smart Field, Character fields if using a Character Smart Field, etc.) The following Data Aliases are
available in this table:
Alpha Fields DL01 (Description)
DC (Description - Compressed)
DL02 (Description 02)
DL03
(Description 03)
ODCM (Owner Contract Number)
OCNC (Owner Contract Number Compressed)
ADCM (Architect Contract
Number)
DS (Contract Status)
CT (Contract Type)
MCUS (Project Number)
JMCU (Host Business Unit)
CO (Company)
PCTT
(Parent Contract Type)
PCKO (Document Company)
RTNR (Retainage Rule)
RGLC (Retention G/L Offset)
RTN1 (Retainage Rule -
Stored Material)
EXR1 (Tax Explanation Code)
TXA1 (Tax Rate/Area)
INVF (Invoice Format Code)
PTC (Payment
Terms)
CRCD (Currency Code From)
CRCF (Currency Code Origin)
AI01 (Contract Category Code 1)
AI02
(Contract Category Code 2)
AI03 (Contract Category Code 3)
AI04 (Contract Category Code 4)
AI05
(Contract Category Code 5)
AI11 (Contract Category Code 11)
AI12 (Contract Category Code 12)
AI13
(Contract Category Code 13)
AI14 (Contract Category Code 14)
AI15 (Contract Category Code 15)
BCTK (Batch
Control Key)
PID (Program ID)
JOBN (Work Station ID)
USER (User ID)
Character Fields RCTL (Retainage Control Flag)
AIAB (AIA
Billing Form (Y/N))
CTOV (Contract Override Rule)
BLWP (Bill When Paid)
PYWP (Pay When Paid)
BROV (Burden Override Rule)
FSLV (Fee Summarization Level)
CRRM (Currency Mode)
ERDB (Exchange Rate Date Basis)
LMEX (Limit Exceeded)
CTF2
(Control Flag 2)
CTF3 (Control Flag 3)
CTF4 (Control Flag 4)
CTF5 (Control Flag 6)
Date Fields
CSDT (Contract Start Date)
CDTE (Contract Completion Date)
USD1 (User Date 1)
USD2 (User Date 2)
USD3
(User Date 3)
USD4 (User Date 4)
MUPM (Date Updated)
Numeric Fields ICU (Batch Number)
ICUJ (Revenue
Batch Number)
AN8O (Owner/Receivable Address)
MCIF (Minimum Contract Invoice Amount - Foreign)
NTEF (Not to Exceed - Foreign)
ANOB (Address Number - Owner Billing)
AN8K (Address Number - Architect)
USA3 (Address Number 3 - User)
USA4
(Remit To Address)
USA1 (Address Number 4 - User)
USA2 (Address Number 2 - User)
USA5
(Send To Address)
PCTN (Parent Contract Number)
NTEX (Not to Exceed)
RNTE (Not to Exceed - Restated)
MCIA (Minimum
Contract Invoice Amount)
CRR (Exchange Rate)
CRRD (Exchange Rate (Divisor))
UPMT (Time Last Updated) |
| mnAccumRegisterNumb_R25P | R25P | MATH_NUMERIC | OPT | INPUT |
A value used to identify a register for storing retrieval code information.
You can set up to 99 user defined registers. You can define
additional retrieval references to print, or calculate and print, the contents of the register. For example, you could use this field to calculate grand
totals.
Valid values are:
1-99 |
| mnDocumentOrderInvoiceE_DOCO | DOCO | MATH_NUMERIC | OPT | INPUT |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
and so on. |
| szOrderType_DCTO | DCTO | char | OPT | INPUT |
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has
reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post
program. (These entries are not self-balancing when you originally enter them.)
The following document types are defined by J.D. Edwards and
should not be changed:
P
Accounts Payable documents
R
Accounts Receivable documents
T
Payroll documents
I
Inventory documents
O
Purchase Order Processing documents
J
General Accounting/Joint Interest Billing documents
S
Sales Order Processing documents
|
| szCompanyKeyOrderNo_KCOO | KCOO | char | OPT | INPUT |
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
sales order, and so on).
If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the
order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order
type, the order company lets you locate the desired document.
If you use the regular Next Numbers facility, the order company is not used to
assign a next number. In this case, you probably would not use the order company to locate the document. |
| cFooterSection_FTSC | FTSC | char | OPT | INPUT |
A hidden flag, embedded in the Invoice Print with Smart Fields program (R48507), that indicates whether a section is a footer or non-footer
section. These values are passed into the smart fields when you design a version of the Invoice Print with Smart Fields program to determine
whether the logic should use the Business View field or Previous Business View field. Valid values are:
Blank
Non-footer section.
1
Footer
section.
|
| mnPrevDocOrderInvoiceE_DOCO | DOCO | MATH_NUMERIC | OPT | INPUT |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
and so on. |
| szPrevOrderType_DCTO | DCTO | char | OPT | INPUT |
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has
reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post
program. (These entries are not self-balancing when you originally enter them.)
The following document types are defined by J.D. Edwards and
should not be changed:
P
Accounts Payable documents
R
Accounts Receivable documents
T
Payroll documents
I
Inventory documents
O
Purchase Order Processing documents
J
General Accounting/Joint Interest Billing documents
S
Sales Order Processing documents
|
| szPrevCompanyKeyOrderNo_KCOO | KCOO | char | OPT | INPUT |
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
sales order, and so on).
If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the
order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order
type, the order company lets you locate the desired document.
If you use the regular Next Numbers facility, the order company is not used to
assign a next number. In this case, you probably would not use the order company to locate the document. |
| mnNumericField_MATH01 | MATH01 | MATH_NUMERIC | OPT | OUTPUT |
- - - Good Performance Low Value.
|
| cCharacterField_A101 | A101 | char | OPT | OUTPUT |
A code that identifies whether a document originates in the Engineering Project Management system.
|
| jdDateField_DTE | DTE | JDEDATE | OPT | OUTPUT |
You can enter a date with or without slashes (/) or dashes (-) as separators.
If you leave a date entry field blank, the system supplies the
current date. |
| szAlphaField_DS01 | DS01 | char | OPT | OUTPUT |
A free-form, 80-character text field. |
| szErrorCode_ERNO | ERNO | char | OPT | OUTPUT |
The error number assigned by the JDE edit/update programs designating the exact error that occured. |