| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnDocumentOrderInvoiceE | 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. |
| cRecordLockingError | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event.
|
| cUseBasePriceConstant | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event.
|
| cIGS | YN13 | char | OPT | OUTPUT |
The Yes or No Entry field is a common single character entry field for simple yes or no responses on prompt screens. |
| cReserved | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event.
|
| szWorkOrder_Type | A201 | char | OPT | OUTPUT |
A code that the system uses to determine the type of work order; based on the value in the Order Type field. Values are:
01
Unrelated to
work order
02
Manufacturing work order
03
Manufacturing rework work order
04
Equipment work order
05
Service work order
06
Warranty claim
order
07
Supplier recovery order
08
Engineering change order
09
Engineering change request order
10
Property Management order
11
Engineer to
Order summary order
12
Rate schedule order
|
| mnPartsJobnumberA | JOBS | MATH_NUMERIC | OPT | BOTH |
The job number (work station ID) which executed the particular job. |
| szItemDescription | DESC | char | OPT | OUTPUT |
A description, remark, name, or address. |
| jdDateStart | STRT | JDEDATE | OPT | OUTPUT |
The start date for the order. You can enter this date manually, or have the system calculate it using a backscheduling routine. The routine
starts with the required date and offsets the total leadtime to calculate the appropriate start date.
|
| mnIdentifierShortItem | ITM | MATH_NUMERIC | OPT | OUTPUT |
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:
o Item Number (short) - An eight-digit, computer-assigned item number
o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number
o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number |
| cHardSoftCommit | FLD2 | char | OPT | OUTPUT |
An option that determines how the Shop Floor Management system commits inventory. The options are as follows:
o Hard commitment at
creation of parts list. The system performs a hard commitment at the creation of the parts list. The hard commitment remains in effect until
inventory is relieved.
o Soft commitment, then changed to hard commitment when printing. The system performs a soft commitment at the
creation of the parts list.
The system then changes the commitment to a hard commitment during the pick list print process (P31410) for the
work order. The hard commitment remains in effect until inventory is relieved.
o Soft commitment at creation of parts list. The system performs a
soft commitment at creation of the parts list. The soft commitment remains in effect until inventory is relieved.
When you set the Commitment
Method field in the Branch/Plant Constants form to
2 or 3, you must use either Hard commitment at creation of parts list or Soft commitment,
then hard commitment when printing because a hard commitment must be performed.
If you want to identify substitute items when a shortage
occurs, you must choose the hard commitment at creation of parts list option.
When you choose either Soft, Hard when printing or Soft at creation
of Parts List, any line item in the parts list may be hard-committed prior to printing or relieving the inventory.
For World:
When the hard/soft
commit option is set to 2 or 3, any line item in the parts list may be hard committed prior to printing or relieving the inventory. Valid codes are:
1
Hard commitment
2 Soft commitment, hard commitment when printing (P31410)
3 Soft commitment For OneWorld:
To specify how the
program commits inventory, click one of the following options under the Hard/Soft Commit heading:
o Hard at creation of parts list
o Soft, Hard
when printing (P31410)
o Soft at creation of parts list |
| cStockingType | STKT | char | OPT | OUTPUT |
A user defined code (41/I) that indicates how you stock an item, for example, as finished goods or as raw materials. The following stocking
types are hard-coded and you should not change them:
0 Phantom item
B Bulk floor stock
C Configured item
E Emergency/corrective
maintenance
F Feature
K Kit parent item
N Nonstock
The first character of Description 2 in the user defined code table indicates if the item
is purchased (P) or manufactured (M). |
| szCostCenter | 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.
|
| szSubsidiary | 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 | OUTPUT |
An 8-digit number that uniquely identifies an asset.
|
| szComputerID | CTID | char | OPT | OUTPUT |
|
| mnF4801OrderQty | UORG | MATH_NUMERIC | OPT | OUTPUT |
The quantity of units affected by this transaction.
|
| mnF4801QtyWithShrinkUORG | UORG | MATH_NUMERIC | OPT | OUTPUT |
The quantity of units affected by this transaction.
|
| mn4801ProjectNumber | PRJM | MATH_NUMERIC | OPT | OUTPUT |
A number that identifies an EPM project in the system. The project must be set up in the Add/Revise Project program (P31P011).
|
| szF31P01GLClassCode | GLCM | char | OPT | OUTPUT |
A user defined code (41/9) that identifies the G/L offset account that the system uses when it uploads budgets, commitments, and actuals
into project accounts. |
| cF31P01JobCostYN | JBIF | char | OPT | OUTPUT |
A code that notifies the system to create an interface between the EPM project and Job Cost. Valid values are:
0
Do not interface.
1
Interface to Job Cost.
|
| szPriceAdjustScheduleServi | ASN2 | char | OPT | BOTH |
This user defined code (40/AS) identifies a price and adjustment schedule. A price and adjustment schedule contains one or more
adjustment types for which a customer or an item might be eligible. The system applies the adjustments in the sequence that you specify in the
schedule. You link customers to a price and adjustment schedule through the customer billing instructions. When you enter a sales order, the
system copies the schedule attached to the sold to address into the order header. You can override this schedule at the detail line level. |
| szPaymentTermsCode01 | PTC | char | OPT | OUTPUT |
A code that specifies the terms of payment, including the percentage of discount available if the invoice is paid by the discount due date.
Use a blank code to indicate the most frequently-used payment term. You define each type of payment term on the Payment Terms Revisions
form. Examples of payment terms include:
Blank
Net 15
001
1/10 net 30
002
2/10 net 30
003
Due on the 10th day of every month
006
Due upon receipt
This code prints on customer invoices.
|
| szCustomerGroupCode | CGPC | char | OPT | OUTPUT |
|
| mnProcessID | PEID | MATH_NUMERIC | OPT | OUTPUT |
A code that identifies the Inter-Process Communication ID. |
| mnTransactionID | TCID | MATH_NUMERIC | OPT | OUTPUT |
|
| c4826LockFlag | EQW2 | char | OPT | OUTPUT |
A code that determines whether a work order can be changed at a particular status. The lock applies to records in both the Work Order
Master table (F4801) and the Work Order Instruction table (F4802). Values are:
Blank Do not lock the work order.
1 Lock the work order
2
Lock the work order with a completion date
3 Do not lock the work order with a completion date
4 Lock the work order, the parts
list & the routings
5 Lock the work order, the parts list and the routings with a completion date
6 Lock the order type & the work order
type only |
| szWorkStationId | JOBN | char | OPT | OUTPUT |
The code that identifies the work station ID that executed a particular job.
|
| szMachineKey | MKEY | char | OPT | OUTPUT |
The Location or Machine Key indicates the name of the machine on the network (server or workstation).
|
| szItemNoUnknownFormat | UITM | char | OPT | OUTPUT |
A number that the system assigns to an item. It can be in short, long, or third item number format. |
| szLocationCategoryCode1 | LCC1 | char | OPT | OUTPUT |
A code that identifies a location category code. |
| szDeliveryInstructExtended | DELE | char | OPT | OUTPUT |
The text that is printed as extended delivery instructions on the Material Pick List. |
| mnAddressNumberDeliveredTo | DVAN | MATH_NUMERIC | OPT | OUTPUT |
The address number of the person who receives the goods ordered. The delivered to address might differ from the ship to address when
ordered goods are processed through a distribution center (which is the delivered to address) before reaching their final destination (the ship
to address).
|
| szDeliveryTime | FTIME | char | OPT | OUTPUT |
A time value displayed in the format of hours, minutes, and seconds (for example, 08:30:15).
|
| jdDateDelivery | DLDA | JDEDATE | OPT | OUTPUT |
This is the date the customer took delivery of the product. It will be the effective date used for determining freight charges. |
| mnDeliverToALKY | ALKY | char | OPT | OUTPUT |
A user-defined name or number that identifies an address book record. You can use this number to locate and enter information about the
address book record. If you enter a value other than the address book number (AN8), such as the long address or tax ID, you must precede
it with the special character that is defined in the Address Book constants. When the system locates the record, it returns the address book
number to the field.
For example, if address book number 4100 (Total Solutions) has a long address TOTAL and an * distinguishes it from
other entries (as defined in the Address Book constants), you could type *TOTAL into the field, and the system would return 4100.
|
| szDeliverToDescription | DESC | char | OPT | OUTPUT |
A description, remark, name, or address. |
| cF3111RecordExists | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event.
|
| cF3112RecordExists | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event.
|
| szLocSelVersion_VERS | VERS | char | OPT | BOTH |
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a
menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version. |
| szRoutingVersion_VERS | VERS | char | OPT | BOTH |
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a
menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version. |
| szOpenOrderVersion_VERS | VERS | char | OPT | BOTH |
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a
menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version. |
| szSupplyDemandVersion_VERS | VERS | char | OPT | BOTH |
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a
menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version. |
| szItemAvailVersion_VERS | VERS | char | OPT | BOTH |
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a
menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version. |
| szPurchaseOrderVersion_VERS | VERS | char | OPT | BOTH |
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a
menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version. |
| szInventoryIssuesVersion_VERS | VERS | char | OPT | BOTH |
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a
menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version. |
| szEquipmentPartsList_VERS | VERS | char | OPT | BOTH |
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a
menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version. |
| szPickListVersion_VERS | VERS | char | OPT | BOTH |
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a
menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version. |
| szF4801EquipNumber_ASII | ASII | char | OPT | OUTPUT |
An identification code that represents an asset. You enter the identification code in one of the following formats:
1
Asset number (a
computer-assigned, 8-digit, numeric control number)
2
Unit number (a 12-character alphanumeric field)
3
Serial number (a 25-character alphanumeric
field)
Every asset has an asset number. You can use unit number and serial number to further identify assets. If this is a data entry field, the first
character you enter indicates whether you are entering the primary (default) format that is defined for your system, or one of the other two
formats. A special character (such as / or *) in the first position of this field indicates which asset number format you are using. You assign special
characters to asset number formats on the fixed assets system constants form. |
| szF4801EquipDescription_DL01 | DL01 | char | OPT | OUTPUT |
A user defined name or remark. |
| mnF4801Customer_AN8 | AN8 | MATH_NUMERIC | OPT | INPUT |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.
|
| szF4801Customer_ALKY | ALKY | char | OPT | OUTPUT |
A user-defined name or number that identifies an address book record. You can use this number to locate and enter information about the
address book record. If you enter a value other than the address book number (AN8), such as the long address or tax ID, you must precede
it with the special character that is defined in the Address Book constants. When the system locates the record, it returns the address book
number to the field.
For example, if address book number 4100 (Total Solutions) has a long address TOTAL and an * distinguishes it from
other entries (as defined in the Address Book constants), you could type *TOTAL into the field, and the system would return 4100.
|
| szF4801CustomerName_ALPH | ALPH | char | OPT | OUTPUT |
The text that names or describes an address. This 40-character alphabetic field appears on a number of forms and reports. You can enter
dashes, commas, and other special characters, but the system cannot search on them when you use this field to search for a name. |
| mnF4801Site_SAID | SAID | MATH_NUMERIC | OPT | INPUT |
A unique numeric identifier for a physical location at which utility service is delivered. A service address often corresponds to a parcel of
land or a unit in an apartment building, etc. This identifier will be assigned by the system through Next Numbers if it is not provided when
adding a new service address. |
| szF4801Site_ALKY | ALKY | char | OPT | OUTPUT |
A user-defined name or number that identifies an address book record. You can use this number to locate and enter information about the
address book record. If you enter a value other than the address book number (AN8), such as the long address or tax ID, you must precede
it with the special character that is defined in the Address Book constants. When the system locates the record, it returns the address book
number to the field.
For example, if address book number 4100 (Total Solutions) has a long address TOTAL and an * distinguishes it from
other entries (as defined in the Address Book constants), you could type *TOTAL into the field, and the system would return 4100.
|
| szF4801SiteName_ALPH | ALPH | char | OPT | OUTPUT |
The text that names or describes an address. This 40-character alphabetic field appears on a number of forms and reports. You can enter
dashes, commas, and other special characters, but the system cannot search on them when you use this field to search for a name. |
| mnDeliveryTimeDBFormat_DLTM | DLTM | MATH_NUMERIC | OPT | OUTPUT |
This is the time the customer took delivery of the product. |
| szBranch_MMCU | MMCU | char | OPT | OUTPUT |
A code that represents a high-level business unit. Use this code to refer to a branch or plant that might have departments or jobs, which
represent lower-level business units, subordinate to it. For example:
o Branch/Plant (MMCU)
o Dept A (MCU)
o Dept B (MCU)
o Job 123
(MCU)
Business unit security is based on the higher-level business unit. |
| jdDateRequested_DRQJ | DRQJ | JDEDATE | OPT | OUTPUT |
The date that an item is scheduled to arrive or that an action is scheduled for completion.
|
| szF4801DocType_DCTO | DCTO | char | OPT | OUTPUT |
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
|
| szCompany_CO | CO | char | OPT | BOTH |
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.
|
| szProcessModule_VC04A | VC04A | char | OPT | INPUT |
This is a generic field used as a work field in Everest. |
| szApplicationName_OBNM | OBNM | char | OPT | INPUT |
The name that identifies a system object. J.D. Edwards ERP architecture is object-based. Discrete software objects are the building blocks
for all applications, and developers can reuse the objects in multiple applications. The Object Librarian tracks each object. Examples of
system objects include:
o Batch Applications (such as reports)
o Interactive Applications
o Business Views
o Business Functions
o
Business Functions Data Structures
o Event Rules
o Media Object Data Structures
|
| szEquipmentText_DL01 | DL01 | char | OPT | OUTPUT |
A user defined name or remark. |