| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szCompany | CO | char | OPT | INPUT |
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.
|
| szBUResponsible | 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.
|
| cBalanceCharacterCode | CHCD | char | OPT | INPUT |
A code that indicates in which range of accounts the account in the Item Balance falls.
Valid values are:
1
Cost
2
Accumulated Depreciation
3
Secondary A/D
4
Depreciation Expense
5
Depreciation Expense - Secondary
6
Depreciation Expense - Tertiary
7
Net Book Value -
Disposal
8
Disposal - Clearing
9
Disposal - Proceeds |
| szBusinessUnit | 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.
|
| szObject | 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 | char | OPT | INPUT |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
|
| szErrorCode | 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.
|
| cSuppressErrorMessage | SUPPS | char | OPT | INPUT |
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.
0 = allow
runtime error message handling.
1 = suppress runtime error message handling. |
| szNewCostCenter | MCU | char | OPT | OUTPUT |
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.
|
| szNewObjectAccount | OBJ | char | OPT | OUTPUT |
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. |
| szNewSubsidiary | SUB | char | OPT | OUTPUT |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
|
| mnAssetItemNumber | NUMB | MATH_NUMERIC | OPT | INPUT |
An 8-digit number that uniquely identifies an asset.
|