| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szCompanyKey | KCO | char | REQ | NONE |
A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher,
or journal entry.
If you use the Next Numbers by Company/Fiscal Year feature, the Automatic Next Numbers program (X0010) uses the
document company to retrieve the correct next number for that company.
If two or more original documents have the same document number and
document type, you can use the document company to locate the desired document. |
| szCostCenter | MCU | char | REQ | NONE |
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.
|
| cErrorFlag | UKERRO | char | OPT | NONE |
|
| szMeasuredProgress | UKMSPR | char | OPT | NONE |
The business unit category code that is used to identify jobs or business units that are eligible for measured progress in ACM processing.
When a job or business unit is eligible for measured progress, the subcontractor can apply for partial payment when the job is partially
completed. This option is used in conjunction with the Default Measured Progress Code field. |
| szOverCertificationAllowed | UKOVCA | char | OPT | NONE |
The business unit category code used to identify jobs or business units that are eligible for over certification in ACM processing. Jobs or
business units that are eligible for over certification can be certified for more than the application amount. This option is used in conjunction with
the Default Over Certification Code field. |
| szApplicationRequired | UKAPRQ | char | OPT | NONE |
The business unit category code used to identify jobs or business units that require an application in ACM processing. When a job or
business unit requires an application, the subcontractor must submit an application stating the portion of the job that has been completed in order
to be paid. This option is used in conjunction with the Default Application Required Code field. |
| szACMSystemStatus | UKACMA | char | OPT | NONE |
A code that controls the Application Certificate Management (ACM) process. Selecting this field indicates that you are using the ACM
process.
|