| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szBusinessUnitDataAlias_R01PCC | R01PCC | char | OPT | INPUT |
Use this parameter to retrieve information from the Business Unit Master table (F0006). 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.)
Alpha Fields STYL (Type Business
Unit)
DC (Description - Compressed)
CO (Company)
CNTY (County)
ADDS (State)
DL01 (Description)
DL02 (Description
02)
DL03 (Description 03)
DL04 (Description 04)
RP01 (Division)
RP02 (Region)
RP03 (Group)
RP04
(Branch Office)
RP05 (Department Type)
RP06 (Person Responsible)
RP07 (Line Of Business)
RP08 (Product Type)
RP09 (Category Code 09)
RP10 (Category Code 10)
RP11 (Category Code 11)
RP12 (Category Code 12)
RP13
(Category Code 13)
RP14 (Category Code 14)
RP15 (Category Code 15)
RP16 (Category Code 16)
RP17 (Category Code
17)
RP18 (Category Code 18)
RP19 (Category Code 19)
RP20 (Category Code 20)
RP21 (Category Code 21)
RP22
(Category Code 22)
RP23 (Category Code 23)
RP24 (Category Code 24)
RP25 (Category Code 25)
RP26
(Category Code 26)
RP27 (Category Code 27)
RP28 (Category Code 28)
RP29 (Category Code 29)
RP30 (Category Code
30)
TXA1 (Tax Rate/Area)
EXR1 (Tax Expl Code)
TC01 (Tax/Deduction Codes 01)
TC02 (Tax/Deduction Codes 02)
TC03 (Tax/Deduction Codes 03)
TC04 (Tax/Deduction Codes 04)
TC05 (Tax/Deduction Codes 05)
TC06
(Tax/Deduction Codes 06)
TC07 (Tax/Deduction Codes 07)
TC08 (Tax/Deduction Codes 08)
TC09 (Tax/Deduction Codes 09)
TC10
(Tax/Deduction Codes 10)
GLBA (G/L Bank Account)
ALCL (Allocation Level)
OBJ1 (Labor Account)
OBJ2 (Premium
Account)
OBJ3 (Burden Account)
SUB1 (Subsidiary - Burden Cost Code)
CT (Contract Type)
MCUS (Project Number)
INTA
(Interest Comp Code)
INTL (Interest Comp Code - Late Revenue)
ERC (Equipment Rate Code)
USER (User ID)
PID (Program ID)
JOBN (Work Station ID)
Character Fields
LDM (Level of Detail)
FMOD (Model Account/Consolidations)
ND01 (Tax
Distributable/Non-Distr 01)
ND02 (Tax Distributable/Non-Distr 02)
ND03 (Tax Distributable/Non-Distr 03)
ND04 (Tax Distributable/Non-Distr
04)
ND05 (Tax Distributable/Non-Distr 05)
ND06 (Tax Distributable/Non-Distr 06)
ND07 (Tax Distributable/Non-Distr 07)
ND08 (Tax Distributable/Non-Distr 08)
ND09 (Tax Distributable/Non-Distr 09)
ND10 (Tax Distributable/Non-Distr 10)
CC01
(Compute Status Code 01)
CC02 (Compute Status Code 02)
CC03 (Compute Status Code 03)
CC04 (Compute Status
Code 04)
CC05 (Compute Status Code 05)
CC06 (Compute Status Code 06)
CC07 (Compute Status Code 07)
CC08
(Compute Status Code 08)
CC09 (Compute Status Code 09)
CC10 (Compute Status Code 10)
PECC (Posting Edit)
|
| cBusinessUnitSelection_R05P | R05P | char | OPT | INPUT |
A value that specifies whether the system prints business unit information associated with the job, the home business unit, or the project
recorded on the job master. Valid values are:
1 Retrieve business unit information associated with the job
2 Retrieve business unit
information associated with the home business unit
3 Retrieve business unit information associated with the project recorded on the job master |
| szCostCenter_MCU | MCU | char | OPT | 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.
|
| szCostCenterHome_HMCU | HMCU | char | OPT | INPUT |
The number of the business unit in which the employee generally resides. |
| 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. |
| 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 |
| 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.
|
| szPrevCostCenter_MCU | MCU | char | OPT | 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.
|
| szPrevCostCenterHome_HMCU | HMCU | char | OPT | INPUT |
The number of the business unit in which the employee generally resides. |