| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szDataAliasAcctMaster_R01PAM | R01PAM | char | OPT | INPUT |
Use this parameter to retrieve information from the Account Master table (F0901). 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
CO (Company)
MCU (Business Unit)
OBJ (Object Account)
SUB (Subsidiary)
ANS (Account Number
- 3rd)
DL01 (Description)
BPC (Budget Pattern Code)
CRCD (Currency Code - From)
UM (Unit of Measure)
R0001 (Category
Code - G/L 001)
R0002 (Category Code - G/L 002)
R0003 (Category Code - G/L 003)
R0004 (Category Code - G/L 004)
R0005
(Category Code - G/L 005)
R0006 (Category Code - G/L 006)
R0007 (Category Code - G/L 007)
R0008 (Category Code - G/L
008)
R0009 (Category Code - G/L 009)
R0010 (Category Code - G/L 010)
R0011 (Category Code - G/L 011)
R0012 (Category
Code - G/L 012)
R0013 (Category Code - G/L 013)
R0014 (Category Code - G/L 014)
R0015 (Category Code - G/L 015)
R0016
(Category Code - G/L 016)
R0017 (Category Code - G/L 017)
R0018 (Category Code - G/L 018)
R0019 (Category Code - G/L
019)
R0020 (Category Code - G/L 020)
R0021 (Category Code - G/L 021)
R0022 (Category Code - G/L 022)
R0023 (Category
Code - G/L 023)
OBJA (Object Account - Alternate)
SUBA (Subsidiary- Alternate)
WCMP (Workers Comp Insurance Code)
ERC
(Equipment Rate Code)
USER (User ID)
PID (Program ID)
JOBN (Work Station ID)
Character Fields LDA (Account Level of Detail)
PEC (Posting Edit)
BILL (Billable (Y/N))
CCT (Method of Computation)
HTC (Header Type Code)
QLDA (Quantity Roll-Up Level)
CCC (Cost Code Complete (Y/N))
FMOD (Model Accounts and Consolidation Flag)
Date Fields
UPMJ (Date Updated)
Numeric Fields
UPMT (Time Last Updated) |
| cHeaderAccountSelection_R07P | R07P | char | OPT | INPUT |
A code that determines whether the system retrieves information for the account associated with the original cost transaction, or for the
closest previous non-posting or budget account (posting edit code N or B). Using this code would allow you, for example, to print the description
from a header or title account. Valid values are:
Blank Use the original cost account.
1 Use the closest previous non-posting account,
as sequenced by job (business unit), cost type (object), and cost code (subsidiary).
2 Use the closest previous non-posting account, as
sequenced by job (business unit), cost code (subsidiary), and cost type (object). |
| 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.
|
| szObjectAccount_OBJ | OBJ | char | OPT | 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. |
| szSubsidiary_SUB | SUB | char | OPT | INPUT |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
|
| 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.
|
| szPrevObjectAccount_OBJ | OBJ | char | OPT | 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. |
| szPrevSubsidiary_SUB | SUB | char | OPT | INPUT |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
|