Clear_F0902_Cache

F0902 Balance Retrieval

Minor Business Rule

Object Name: X0051

Parent DLL: CAEC

Location: Client/Server

Language: C

Purpose
F0902 Records are automatically cached.

Setup Notes and Prerequisites
Use this function with F0902 Date Sensitive Balances to clean up cache or force a new fetch on an accounts records.

Special Logic
Pass the account id to remove specific balance.
Pass '*' to remove all cache records.

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szAccountId	AID	char	REQ	INPUT
A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.
mnCentury	CTRY	MATH_NUMERIC	OPT	INPUT
The calendar century associated with the year. Enter is the first two digits of the year. For example, 19 indicates any year beginning with 19 (1998, 1999), 20 indicates any year beginning with 20 (2000, 2001), and so on.
mnFiscalYear	FY	MATH_NUMERIC	OPT	INPUT
A number that identifies the fiscal year. Generally, you can either enter a number in this field or leave it blank to indicate the current fiscal year (as defined on the Company Setup form). Specify the year at the end of the first period rather than the year at the end of the fiscal period. For example, a fiscal year begins October 1, 1998 and ends September 30, 1999. The end of the first period is October 31, 1998. Specify the year 98 rather than 99.
szLedgerType	LT	char	OPT	INPUT
A user defined code (09/LT) that specifies the type of ledger, such as AA (Actual Amounts), BA (Budget Amount), or AU (Actual Units). You can set up multiple, concurrent accounting ledgers within the general ledger to establish an audit trail for all transactions.

Data Structure

D0051C - Clear F0902 Cache

Parameter Description
The Account ID clears all cache records that match.
The next F0902 Date Sensitive Balance call will fetch the F0902 and insert the record back into the
cache.

When Blank is passed, the entire cache is cleared.

Pass the Century, Fiscal Year, and Ledger Type to reduce the number of cache records cleared.

^

Parameter Name Data Item Data Type Req/Opt I/O/Both

szAccountId AID char REQ INPUT

A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.

mnCentury CTRY MATH_NUMERIC OPT INPUT

The calendar century associated with the year. Enter is the first two digits of the year. For example, 19 indicates any year beginning with 19
(1998, 1999), 20 indicates any year beginning with 20 (2000, 2001), and so on.

mnFiscalYear FY MATH_NUMERIC OPT INPUT

A number that identifies the fiscal year. Generally, you can either enter a number in this field or leave it blank to indicate the current fiscal
year (as defined on the Company Setup form). Specify the year at the end of the first period rather than the year at the end of the fiscal period.
For example, a fiscal year begins October 1, 1998 and ends September 30, 1999. The end of the first period is October 31, 1998. Specify the
year 98 rather than 99.

szLedgerType LT char OPT INPUT

A user defined code (09/LT) that specifies the type of ledger, such as AA (Actual Amounts), BA (Budget Amount), or AU (Actual Units). You
can set up multiple, concurrent accounting ledgers within the general ledger to establish an audit trail for all transactions.

Related Functions

B0000500 Algebraic Expression Calculate

B0000501 Algebraic Expression Builder

B4000460 Free Ptr To Data Structure

B5100016 Validate Job Cost Date and Period

N5100004 Calculate Percent Complete

X0005 Get User Defined Codes

XX0901 Validate Account Number

Related Tables

F0025 Ledger Type Master File

F0902 Account Balances

F0911 Account Ledger

F0902GLDateSensitiveRetrieval
F0902GLDateSensitiveRetrieval

F0902 Balance Retrieval

Minor Business Rule

Object Name: X0051

Parent DLL: CAEC

Location: Client/Server

Language: C

Purpose
Retrieve date sensitive balance information for an account ledger type. The balances are stored in the F0902 table. When a non end of period date is
sent, the F0911 records are backed out of the end of the period or added to the beginning of the period based on where the date lands in the date
pattern.

Setup Notes and Prerequisites
A valid account and data must exist in the F0901, F0902, and F0911.

A company's fiscal date pattern must be set up in the F0010, and the date pattern must exist in the F0008.

This function uses a data structure to store the hUser, hRequestF0911, hRequestF0902, and Maintain an array of Ledger Types retrieved from the
F0025 or the Ledger Type passed in. Memory is allocated and passed back and forth between the business function and event rules. The ER
programmer needs to call Memory Free GL Date Sensitive Retrieval to clean up the file handles and the user handles.  The pointer in memory should yield
better performance.

Special Logic
Calculate the mid point between the data pattern to check reading the balance from the start period date and adding to the balance or reading the
balance from the end of period and subtracting the journal entries from the end period date.

An array maintains the Ledger Types. The Revised Budget Ledger Types start at the number "1" position and continue thru the array. These array
elements are only used when the Revised Budget Flag is on. Otherwise, the "zero" element of the array maintains the current ledger type to fetch
information.

Data Structure

D0051 - F0902 GL Date Sensitive Retrieval

^

Parameter Name Data Item Data Type Req/Opt I/O/Both

szAccountId AID char REQ INPUT

A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.

mnCentury CTRY MATH_NUMERIC REQ BOTH

The calendar century associated with the year. Enter is the first two digits of the year. For example, 19 indicates any year beginning with 19
(1998, 1999), 20 indicates any year beginning with 20 (2000, 2001), and so on.

mnFiscalYear FY MATH_NUMERIC REQ BOTH

A number that identifies the fiscal year. Generally, you can either enter a number in this field or leave it blank to indicate the current fiscal
year (as defined on the Company Setup form). Specify the year at the end of the first period rather than the year at the end of the fiscal period.
For example, a fiscal year begins October 1, 1998 and ends September 30, 1999. The end of the first period is October 31, 1998. Specify the
year 98 rather than 99.

mnPeriodNumber PN MATH_NUMERIC REQ BOTH

A number indicating the current accounting period.  This number, used in conjunction with the Company Constants table (F0010) and the
General Constants table (F0009), allows the user to define up to 14 accounting periods. See General Ledger Date.  The current period number
is used to determine posted before and posted after cut off warning messages.  It is also used as the default accounting period in the
preparation of financial reports.

szLedgerType LT char REQ INPUT

Not needed with Revised Budget Flag = 1
This is stored in an array.
^

szSubledger SBL char REQ INPUT

'*' for All
^

cSubledgerType SBLT char REQ INPUT

A user defined code (00/ST) that is used with the Subledger field to identify the subledger type and how the system performs subledger
editing. On the User Defined Codes form, the second line of the description controls how the system performs editing. This is either hard-coded
or user defined. Valid values include: A Alphanumeric field, do not edit   N Numeric field, right justify and zero fill   C Alphanumeric field, right
justify and blank fill

cF0911Flag EV01 char OPT BOTH

'0' - F0902 Only
'1' - Include F0911 records
If the GL Date and End Date are Equal then the F0911 Flag = '0'
^

cTotalFlag EV02 char OPT INPUT

I-Inception
C-Cumulative
P-Period
^

cPostedFlag EV03 char OPT INPUT

Required for F0911 records:
' ' - Unposted
'P' - Posted
'*' - All
^

szCompany CO char REQ 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.

jdGLDate DGL JDEDATE REQ BOTH

Previous End of Period Date or Data sensitive for F0911s
^

jdStartPeriod DGL JDEDATE REQ BOTH

Previous End of Period Date or Start of Fiscal Year
Output when blank
^

jdEndPeriod DGL JDEDATE REQ BOTH

Current End of Period Date
Output when blank
^

idPointer GENLNG ID REQ BOTH

The pointer to a structure containing an hUser, hRequestF0902, hRequestF0911, hRequestF0025, and array of Ledger Types.

This pointer needs to be cleaned up with
Memory Free GL Date Sensitive Retrieval
^

mnAmount AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnAmountBORG AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnUnitsBORG UN1OW MATH_NUMERIC OPT OUTPUT

The method of computation and the processing option determine which fields appear on this form. Valid values are:   o   +/- Actual. This field
appears with every method of computation. Incremental change to the Actual Units (AU) ledger. The system calculates total actual units.   o
Total Actual This field appears with every method of computation. The new total in the Actual Units (AU) ledger. The system calculates +/-
actual units.   o  Force +/- Units This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Units (FU) ledger. The
system calculates force units.   o  Force Total Units This field appears with Methods F, G, O, Q, and S. The new total in the Force Units (FU) ledger.
The system calculates +/- force units.   o  Percent Complete This field appears only with Methods F, G, O, P, and S. The new total in the
Percent Complete (F%) ledger.   o  Estimate to Complete Units This field appears only with Method E. The system adds the values in this field, the
Estimate to Complete Amounts, and Unit Rate fields to the Actual Units and Actual Amounts fields to determine the estimate total (projected
final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o  Estimate Total Units This
field appears only with Method E. The values in this field are the projected final values. The system updates the Projected Final Amounts (HA)
and Projected Final Units (HU) ledgers.

mnUnits UN1OW MATH_NUMERIC OPT OUTPUT

The method of computation and the processing option determine which fields appear on this form. Valid values are:   o   +/- Actual. This field
appears with every method of computation. Incremental change to the Actual Units (AU) ledger. The system calculates total actual units.   o
Total Actual This field appears with every method of computation. The new total in the Actual Units (AU) ledger. The system calculates +/-
actual units.   o  Force +/- Units This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Units (FU) ledger. The
system calculates force units.   o  Force Total Units This field appears with Methods F, G, O, Q, and S. The new total in the Force Units (FU) ledger.
The system calculates +/- force units.   o  Percent Complete This field appears only with Methods F, G, O, P, and S. The new total in the
Percent Complete (F%) ledger.   o  Estimate to Complete Units This field appears only with Method E. The system adds the values in this field, the
Estimate to Complete Amounts, and Unit Rate fields to the Actual Units and Actual Amounts fields to determine the estimate total (projected
final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o  Estimate Total Units This
field appears only with Method E. The values in this field are the projected final values. The system updates the Projected Final Amounts (HA)
and Projected Final Units (HU) ledgers.

cRevisedBudgetFlag EV03 char OPT INPUT

If the Flag = '1' then Retrieve Information based on the F0025 Budget Ledgers for the Revised Budget Totals.
This is stored in an array.
If the Flag = '2' then Include the BORG in for Inception and Cumulative
^

Related Functions

B0000500 Algebraic Expression Calculate

B0000501 Algebraic Expression Builder

B4000460 Free Ptr To Data Structure

B5100016 Validate Job Cost Date and Period

N5100004 Calculate Percent Complete

X0005 Get User Defined Codes

XX0901 Validate Account Number

Related Tables

F0025 Ledger Type Master File

F0902 Account Balances

F0911 Account Ledger

F0902JSIResults
F0902JSIResults

F0902 Balance Retrieval

Minor Business Rule

Object Name: X0051

Parent DLL: CAEC

Location: Client/Server

Language: C

Functional Description
This function calculates Job Status Inquiry columns.

Purpose
The column formulas for job status inquiry are passed. The formulas are parsed out to determine the needed balances. The balances are retrieved
using X0051 date sensitive retrieval. The balances are plugged into the formula expression and calculated.

Setup Notes and Prerequisites
The user needs to set up columns before this function is called. The column information should be retrieved from F5192 before calling this function.

Data Structure

D0051A - F0902 JSI Results

Parameter Name Data Item Data Type Req/Opt I/O/Both

idPointer GENLNG ID REQ BOTH

Significant Data Values
The pointer to a structure containing
JSI specific data

This pointer needs to be cleaned up with
Memory Free JSI
^

szAccountId AID char REQ INPUT

A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.

szJob MCU char REQ 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.

szCostCode SUB char REQ INPUT

A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.

szCostType OBJ char REQ 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.

szSubledger SBL char REQ INPUT

Significant Data Values
'*' for All
^

cSubledgerType SBLT char REQ INPUT

A user defined code (00/ST) that is used with the Subledger field to identify the subledger type and how the system performs subledger
editing. On the User Defined Codes form, the second line of the description controls how the system performs editing. This is either hard-coded
or user defined. Valid values include: A Alphanumeric field, do not edit   N Numeric field, right justify and zero fill   C Alphanumeric field, right
justify and blank fill

cTotalFlag EV01 char REQ INPUT

Significant Data Values
I-Inception
C-Cumulative
P-Period
^

cPostedFlag EV02 char REQ INPUT

Significant Data Values
Required for F0911 records:
' '  Unposted
'P'  Posted
'*'  All
^

cActivityOptions EV03 char REQ INPUT

Significant Data Values
Blank  ALL
A  Accounts with Actual Costs
B  Accounts < 100% Complete
C  Accounts with Costs & < 100%
D  Accounts >= 100% Complete
E  Accounts with Proj Over
F  Accounts with Proj Under
^

cHideAccount EV04 char OPT OUTPUT

Significant Data Values
0  Display Account
1  Hide Account
^

mnDaysPrior AO1OW MATH_NUMERIC OPT INPUT

Significant Data Values
Calculate balances on this number of days prior to the current dates.
^

szCompany CO char REQ 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.

mnFromCentury CTRY MATH_NUMERIC OPT BOTH

Significant Data Values
From dates processing is not required.
It is used for to subtract from the thru date when populated.
^

mnFromFiscalYear FY MATH_NUMERIC OPT BOTH

A number that identifies the fiscal year. Generally, you can either enter a number in this field or leave it blank to indicate the current fiscal
year (as defined on the Company Setup form). Specify the year at the end of the first period rather than the year at the end of the fiscal period.
For example, a fiscal year begins October 1, 1998 and ends September 30, 1999. The end of the first period is October 31, 1998. Specify the
year 98 rather than 99.

mnFromPeriod PN MATH_NUMERIC OPT BOTH

A number indicating the current accounting period.  This number, used in conjunction with the Company Constants table (F0010) and the
General Constants table (F0009), allows the user to define up to 14 accounting periods. See General Ledger Date.  The current period number
is used to determine posted before and posted after cut off warning messages.  It is also used as the default accounting period in the
preparation of financial reports.

jdFromDate DGL JDEDATE OPT BOTH

Significant Data Values
This is automatically retrieved unless passed.
Anytime multiple companies are used, the dates are validated to the next current company date pattern.
^

jdFromStartDate DGL JDEDATE OPT BOTH

A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.

jdFromEndDate DGL JDEDATE OPT BOTH

A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.

mnThruCentury CTRY MATH_NUMERIC REQ BOTH

The calendar century associated with the year. Enter is the first two digits of the year. For example, 19 indicates any year beginning with 19
(1998, 1999), 20 indicates any year beginning with 20 (2000, 2001), and so on.

mnThruFiscalYear FY MATH_NUMERIC REQ BOTH

A number that identifies the fiscal year. Generally, you can either enter a number in this field or leave it blank to indicate the current fiscal
year (as defined on the Company Setup form). Specify the year at the end of the first period rather than the year at the end of the fiscal period.
For example, a fiscal year begins October 1, 1998 and ends September 30, 1999. The end of the first period is October 31, 1998. Specify the
year 98 rather than 99.

mnThruPeriod PN MATH_NUMERIC REQ BOTH

A number indicating the current accounting period.  This number, used in conjunction with the Company Constants table (F0010) and the
General Constants table (F0009), allows the user to define up to 14 accounting periods. See General Ledger Date.  The current period number
is used to determine posted before and posted after cut off warning messages.  It is also used as the default accounting period in the
preparation of financial reports.

jdThruDate DGL JDEDATE REQ BOTH

A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.

jdThruStartDate DGL JDEDATE REQ BOTH

A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.

jdThruEndDate DGL JDEDATE REQ BOTH

A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.

szFormula01 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula02 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula03 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula04 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula05 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula06 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula07 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula08 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula09 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula10 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula11 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula12 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula13 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula14 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula15 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula16 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula17 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula18 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula19 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula20 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

mnMultiplier01 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier02 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier03 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier04 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier05 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier06 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier07 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier08 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier09 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier10 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier11 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier12 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier13 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier14 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier15 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier16 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier17 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier18 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier19 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier20 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnResult01 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult02 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult03 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult04 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult05 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult06 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult07 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult08 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult09 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult10 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult11 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult12 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult13 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult14 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult15 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult16 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult17 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult18 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult19 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult20 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

cLodQuantityRollupCode QLDA char OPT INPUT

Controls whether the unit quantity for an account can be summarized above that level of detail with other quantities of the same unit of
measure. This field, which only affects the Job Status Inquiry screen (P512000), prevents the totaling of the same quantity contained in more than
one account. Valid codes are 1-9 from least detailed 1 to most detailed 9. For example, suppose Concrete is a header account (level of detail
6) that includes two detail accounts, Forming and Stripping. To form 50 linear feet of concrete, you form 50 linear feet and strip 50. If the
summary for concrete includes both detail accounts, therefore, the total quantity is 100 linear feet instead of the actual 50. To prevent this, you could
assign 9 to the QL field for forming and 6 for stripping. The system would include only the quantity for stripping in the unit summary for
concrete. NOTE: Within the same account, the QL field is independent of the LD field.

cHeaderTypeCode HTC char OPT INPUT

Specifies the type of sequence to which a header account is related. Such an account, which appears on inquiry screens and reports when
the respective sequence is used, provides an alternate account description and total line for that sequence. Valid codes are: Blank     Cost
code and cost type A     Alternate cost code 1     Category code 01 2     Category code 02 3     Category code 03   Without such a header account,
the relationship of the accounts may not be as apparent when the accounts appear in a sequence other than the cost code and cost type
sequence. The following are true about header accounts and the HT field:     o The cost code must be unique among the header accounts
regardless of the sequence assigned to it.     o If the HT field is blank, the system treats the account as a standard header account.     o If the HT field
is not blank, the account can be only informational and must be a non-posting account.

szUnitOfMeasure UM char OPT INPUT

A user defined code (00/UM) that identifies the unit of measurement for an amount or quantity. For example, it can represent a barrel, box,
cubic meter, liter, hour, and so on.

cSequenceCode SQCOW char OPT INPUT

A code that specifies the sequence of the accounts that are displayed. Valid values are: Blank Job, Cost Code, and Cost Type (Business
Unit, Subsidiary, Object) A         Alternate Cost Code C        Cost Code and Cost Type (Subsidiary and Object) O        Job, Cost Type, and Cost
Code (Business Unit, Object, Subsidiary) T        Cost Type and Cost Code (Object and Subsidiary) 1        Account Category Code 01 2        Account
Category Code 02 3        Account Category Code 03 The Sequence Code field also controls whether you can enter codes in the range-related
field for category codes, alternate cost codes, and project sequence.

szDescription DL01 char OPT INPUT

A user defined name or remark.

cLevelOfDetail LDA char OPT INPUT

A number used to summarize and classify accounts in the general ledger by level of detail. Level 9 is the most detailed and Level 1 is the
least detailed. Levels 1 and 2 are reserved for company and business unit totals. Levels 8 and 9 are reserved for job cost posting accounts in
the Job Cost system. Examples of the other levels are: 3 Assets, Liabilities, Revenues, Expenses   4 Current Assets, Fixed Assets, Current
Liabilities, and so on   5 Cash, Accounts Receivable, Inventories, Salaries, and so on 6 Petty Cash, Cash in Banks, Trade Accounts Receivable,
and so on   7 Petty Cash - Dallas, Petty Cash - Houston, and so on 8 More Detail   9 More Detail Do not skip levels of detail when you assign a
level of detail to an account. Nonsequential levels of detail cause rollup errors in financial reports.

szCategoryCode R001 char OPT INPUT

Category code 1 associated with the Account Master table (F0901). This is a user defined code (09/01) for use in flex account mapping and
in printing selected information on reports.

szAlternateCostCode SUBA char OPT INPUT

An alternate subsidiary account that allows you to comply with a regulatory chart of accounts, parent company requirements, or third party
coding scheme.

szProgramId PID char REQ INPUT

The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.

szUserId USER char REQ INPUT

The code that identifies a user profile.

cFromF0911Flag EV05 char OPT NONE

A flag that indicates whether automatic spell check is turned on.

cThruF0911Flag EV05 char REQ BOTH

A flag that indicates whether automatic spell check is turned on.

cMethodOfComputation CCT char OPT NONE

The method the system uses to calculate the percent complete, the projected final cost, and unit quantity for an account. Method of
computation is a user defined code (51/MC).

Related Functions

B0000500 Algebraic Expression Calculate

B0000501 Algebraic Expression Builder

B4000460 Free Ptr To Data Structure

B5100016 Validate Job Cost Date and Period

N5100004 Calculate Percent Complete

X0005 Get User Defined Codes

XX0901 Validate Account Number

Related Tables

F0025 Ledger Type Master File

F0902 Account Balances

F0911 Account Ledger

JSI_Sub_Totals
JSI_Sub_Totals

F0902 Balance Retrieval

Minor Business Rule

Object Name: X0051

Parent DLL: CAEC

Location: Client/Server

Language: C

Purpose
The F0903 JSI Result function automatically totals the balances for Account level of detail, category code, and alternate cost code.

Setup Notes and Prerequisites

Special Logic
Use this function to retrieve balances for sub totals.
Please note that for account level of details, a while loop must be used to with each level of detail getting decremented to you current level of detail.

Data Structure

D0051B - JSI Sub-Totals

Parameter Name Data Item Data Type Req/Opt I/O/Both

cLevelOfDetail LDA char REQ INPUT

A number used to summarize and classify accounts in the general ledger by level of detail. Level 9 is the most detailed and Level 1 is the
least detailed. Levels 1 and 2 are reserved for company and business unit totals. Levels 8 and 9 are reserved for job cost posting accounts in
the Job Cost system. Examples of the other levels are: 3 Assets, Liabilities, Revenues, Expenses   4 Current Assets, Fixed Assets, Current
Liabilities, and so on   5 Cash, Accounts Receivable, Inventories, Salaries, and so on 6 Petty Cash, Cash in Banks, Trade Accounts Receivable,
and so on   7 Petty Cash - Dallas, Petty Cash - Houston, and so on 8 More Detail   9 More Detail Do not skip levels of detail when you assign a
level of detail to an account. Nonsequential levels of detail cause rollup errors in financial reports.

cSequenceCode SQCOW char REQ INPUT

A code that specifies the sequence of the accounts that are displayed. Valid values are: Blank Job, Cost Code, and Cost Type (Business
Unit, Subsidiary, Object) A         Alternate Cost Code C        Cost Code and Cost Type (Subsidiary and Object) O        Job, Cost Type, and Cost
Code (Business Unit, Object, Subsidiary) T        Cost Type and Cost Code (Object and Subsidiary) 1        Account Category Code 01 2        Account
Category Code 02 3        Account Category Code 03 The Sequence Code field also controls whether you can enter codes in the range-related
field for category codes, alternate cost codes, and project sequence.

szDescription DL01 char OPT OUTPUT

A user defined name or remark.

szJob 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.

szCostCode SUB char OPT OUTPUT

A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.

szCostType 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.

cOutputLevelOfDetail LDA char OPT OUTPUT

A number used to summarize and classify accounts in the general ledger by level of detail. Level 9 is the most detailed and Level 1 is the
least detailed. Levels 1 and 2 are reserved for company and business unit totals. Levels 8 and 9 are reserved for job cost posting accounts in
the Job Cost system. Examples of the other levels are: 3 Assets, Liabilities, Revenues, Expenses   4 Current Assets, Fixed Assets, Current
Liabilities, and so on   5 Cash, Accounts Receivable, Inventories, Salaries, and so on 6 Petty Cash, Cash in Banks, Trade Accounts Receivable,
and so on   7 Petty Cash - Dallas, Petty Cash - Houston, and so on 8 More Detail   9 More Detail Do not skip levels of detail when you assign a
level of detail to an account. Nonsequential levels of detail cause rollup errors in financial reports.

szUnitOfMeasure UM char OPT OUTPUT

A user defined code (00/UM) that identifies the unit of measurement for an amount or quantity. For example, it can represent a barrel, box,
cubic meter, liter, hour, and so on.

cOutputFlag EV01 char OPT OUTPUT

An option that specifies the type of processing for an event.

mnTotal01 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal02 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal03 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal04 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal05 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal06 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal07 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal08 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal09 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal10 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal11 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal12 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal13 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal14 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal15 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal16 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal17 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal18 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal19 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnTotal20 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

szCategoryCode R001 char OPT BOTH

Category code 1 associated with the Account Master table (F0901). This is a user defined code (09/01) for use in flex account mapping and
in printing selected information on reports.

szAlternateCostCode SUBA char OPT BOTH

An alternate subsidiary account that allows you to comply with a regulatory chart of accounts, parent company requirements, or third party
coding scheme.

szProgramId PID char REQ INPUT

The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.

szUserId USER char REQ INPUT

The code that identifies a user profile.

szFormula01 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula02 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula03 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula04 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula05 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula06 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula07 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula08 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula09 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula10 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula11 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula12 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula13 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula14 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula15 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula16 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula17 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula18 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula19 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula20 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

mnMultiplier01 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier02 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier03 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier04 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier05 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier06 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier07 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier08 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier09 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier10 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier11 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier12 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier13 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier14 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier15 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier16 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier17 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier18 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier19 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier20 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

idPointer GENLNG ID OPT BOTH

General purpose ID variable.

Related Functions

B0000500 Algebraic Expression Calculate

B0000501 Algebraic Expression Builder

B4000460 Free Ptr To Data Structure

B5100016 Validate Job Cost Date and Period

N5100004 Calculate Percent Complete

X0005 Get User Defined Codes

XX0901 Validate Account Number

Related Tables

F0025 Ledger Type Master File

F0902 Account Balances

F0911 Account Ledger

MemoryFreeGLDateSensitivePointer
MemoryFreeGLDateSensitivePointer

F0902 Balance Retrieval

Minor Business Rule

Object Name: X0051

Parent DLL: CAEC

Location: Client/Server

Language: C

Purpose
The F0902 GL Date Sensitive Retrieval uses a Pointer to store information.
This function will close the tables, and free memory.

Setup Notes and Prerequisites
A valid Pointer should exist from the F0902 GL Date Sensitive Retrieval.

Data Structure

D0051 - F0902 GL Date Sensitive Retrieval

^

Parameter Name Data Item Data Type Req/Opt I/O/Both

szAccountId AID char REQ INPUT

A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.

mnCentury CTRY MATH_NUMERIC REQ BOTH

The calendar century associated with the year. Enter is the first two digits of the year. For example, 19 indicates any year beginning with 19
(1998, 1999), 20 indicates any year beginning with 20 (2000, 2001), and so on.

mnFiscalYear FY MATH_NUMERIC REQ BOTH

A number that identifies the fiscal year. Generally, you can either enter a number in this field or leave it blank to indicate the current fiscal
year (as defined on the Company Setup form). Specify the year at the end of the first period rather than the year at the end of the fiscal period.
For example, a fiscal year begins October 1, 1998 and ends September 30, 1999. The end of the first period is October 31, 1998. Specify the
year 98 rather than 99.

mnPeriodNumber PN MATH_NUMERIC REQ BOTH

A number indicating the current accounting period.  This number, used in conjunction with the Company Constants table (F0010) and the
General Constants table (F0009), allows the user to define up to 14 accounting periods. See General Ledger Date.  The current period number
is used to determine posted before and posted after cut off warning messages.  It is also used as the default accounting period in the
preparation of financial reports.

szLedgerType LT char REQ INPUT

Not needed with Revised Budget Flag = 1
This is stored in an array.
^

szSubledger SBL char REQ INPUT

'*' for All
^

cSubledgerType SBLT char REQ INPUT

A user defined code (00/ST) that is used with the Subledger field to identify the subledger type and how the system performs subledger
editing. On the User Defined Codes form, the second line of the description controls how the system performs editing. This is either hard-coded
or user defined. Valid values include: A Alphanumeric field, do not edit   N Numeric field, right justify and zero fill   C Alphanumeric field, right
justify and blank fill

cF0911Flag EV01 char OPT BOTH

'0' - F0902 Only
'1' - Include F0911 records
If the GL Date and End Date are Equal then the F0911 Flag = '0'
^

cTotalFlag EV02 char OPT INPUT

I-Inception
C-Cumulative
P-Period
^

cPostedFlag EV03 char OPT INPUT

Required for F0911 records:
' ' - Unposted
'P' - Posted
'*' - All
^

szCompany CO char REQ 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.

jdGLDate DGL JDEDATE REQ BOTH

Previous End of Period Date or Data sensitive for F0911s
^

jdStartPeriod DGL JDEDATE REQ BOTH

Previous End of Period Date or Start of Fiscal Year
Output when blank
^

jdEndPeriod DGL JDEDATE REQ BOTH

Current End of Period Date
Output when blank
^

idPointer GENLNG ID REQ BOTH

The pointer to a structure containing an hUser, hRequestF0902, hRequestF0911, hRequestF0025, and array of Ledger Types.

This pointer needs to be cleaned up with
Memory Free GL Date Sensitive Retrieval
^

mnAmount AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnAmountBORG AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnUnitsBORG UN1OW MATH_NUMERIC OPT OUTPUT

The method of computation and the processing option determine which fields appear on this form. Valid values are:   o   +/- Actual. This field
appears with every method of computation. Incremental change to the Actual Units (AU) ledger. The system calculates total actual units.   o
Total Actual This field appears with every method of computation. The new total in the Actual Units (AU) ledger. The system calculates +/-
actual units.   o  Force +/- Units This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Units (FU) ledger. The
system calculates force units.   o  Force Total Units This field appears with Methods F, G, O, Q, and S. The new total in the Force Units (FU) ledger.
The system calculates +/- force units.   o  Percent Complete This field appears only with Methods F, G, O, P, and S. The new total in the
Percent Complete (F%) ledger.   o  Estimate to Complete Units This field appears only with Method E. The system adds the values in this field, the
Estimate to Complete Amounts, and Unit Rate fields to the Actual Units and Actual Amounts fields to determine the estimate total (projected
final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o  Estimate Total Units This
field appears only with Method E. The values in this field are the projected final values. The system updates the Projected Final Amounts (HA)
and Projected Final Units (HU) ledgers.

mnUnits UN1OW MATH_NUMERIC OPT OUTPUT

The method of computation and the processing option determine which fields appear on this form. Valid values are:   o   +/- Actual. This field
appears with every method of computation. Incremental change to the Actual Units (AU) ledger. The system calculates total actual units.   o
Total Actual This field appears with every method of computation. The new total in the Actual Units (AU) ledger. The system calculates +/-
actual units.   o  Force +/- Units This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Units (FU) ledger. The
system calculates force units.   o  Force Total Units This field appears with Methods F, G, O, Q, and S. The new total in the Force Units (FU) ledger.
The system calculates +/- force units.   o  Percent Complete This field appears only with Methods F, G, O, P, and S. The new total in the
Percent Complete (F%) ledger.   o  Estimate to Complete Units This field appears only with Method E. The system adds the values in this field, the
Estimate to Complete Amounts, and Unit Rate fields to the Actual Units and Actual Amounts fields to determine the estimate total (projected
final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o  Estimate Total Units This
field appears only with Method E. The values in this field are the projected final values. The system updates the Projected Final Amounts (HA)
and Projected Final Units (HU) ledgers.

cRevisedBudgetFlag EV03 char OPT INPUT

If the Flag = '1' then Retrieve Information based on the F0025 Budget Ledgers for the Revised Budget Totals.
This is stored in an array.
If the Flag = '2' then Include the BORG in for Inception and Cumulative
^

Related Functions

B0000500 Algebraic Expression Calculate

B0000501 Algebraic Expression Builder

B4000460 Free Ptr To Data Structure

B5100016 Validate Job Cost Date and Period

N5100004 Calculate Percent Complete

X0005 Get User Defined Codes

XX0901 Validate Account Number

Related Tables

F0025 Ledger Type Master File

F0902 Account Balances

F0911 Account Ledger

MemoryFreeJSIPointer
MemoryFreeJSIPointer

F0902 Balance Retrieval

Minor Business Rule

Object Name: X0051

Parent DLL: CAEC

Location: Client/Server

Language: C

Purpose
The F0902 JSI Results uses a Pointer to store information.
This function will close the tables, and free memory.

Setup Notes and Prerequisites
A valid Pointer should exist from the F0902 JSI Results.

Data Structure

D0051A - F0902 JSI Results

Parameter Name Data Item Data Type Req/Opt I/O/Both

idPointer GENLNG ID REQ BOTH

Significant Data Values
The pointer to a structure containing
JSI specific data

This pointer needs to be cleaned up with
Memory Free JSI
^

szAccountId AID char REQ INPUT

A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.

szJob MCU char REQ 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.

szCostCode SUB char REQ INPUT

A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.

szCostType OBJ char REQ 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.

szSubledger SBL char REQ INPUT

Significant Data Values
'*' for All
^

cSubledgerType SBLT char REQ INPUT

A user defined code (00/ST) that is used with the Subledger field to identify the subledger type and how the system performs subledger
editing. On the User Defined Codes form, the second line of the description controls how the system performs editing. This is either hard-coded
or user defined. Valid values include: A Alphanumeric field, do not edit   N Numeric field, right justify and zero fill   C Alphanumeric field, right
justify and blank fill

cTotalFlag EV01 char REQ INPUT

Significant Data Values
I-Inception
C-Cumulative
P-Period
^

cPostedFlag EV02 char REQ INPUT

Significant Data Values
Required for F0911 records:
' '  Unposted
'P'  Posted
'*'  All
^

cActivityOptions EV03 char REQ INPUT

Significant Data Values
Blank  ALL
A  Accounts with Actual Costs
B  Accounts < 100% Complete
C  Accounts with Costs & < 100%
D  Accounts >= 100% Complete
E  Accounts with Proj Over
F  Accounts with Proj Under
^

cHideAccount EV04 char OPT OUTPUT

Significant Data Values
0  Display Account
1  Hide Account
^

mnDaysPrior AO1OW MATH_NUMERIC OPT INPUT

Significant Data Values
Calculate balances on this number of days prior to the current dates.
^

szCompany CO char REQ 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.

mnFromCentury CTRY MATH_NUMERIC OPT BOTH

Significant Data Values
From dates processing is not required.
It is used for to subtract from the thru date when populated.
^

mnFromFiscalYear FY MATH_NUMERIC OPT BOTH

A number that identifies the fiscal year. Generally, you can either enter a number in this field or leave it blank to indicate the current fiscal
year (as defined on the Company Setup form). Specify the year at the end of the first period rather than the year at the end of the fiscal period.
For example, a fiscal year begins October 1, 1998 and ends September 30, 1999. The end of the first period is October 31, 1998. Specify the
year 98 rather than 99.

mnFromPeriod PN MATH_NUMERIC OPT BOTH

A number indicating the current accounting period.  This number, used in conjunction with the Company Constants table (F0010) and the
General Constants table (F0009), allows the user to define up to 14 accounting periods. See General Ledger Date.  The current period number
is used to determine posted before and posted after cut off warning messages.  It is also used as the default accounting period in the
preparation of financial reports.

jdFromDate DGL JDEDATE OPT BOTH

Significant Data Values
This is automatically retrieved unless passed.
Anytime multiple companies are used, the dates are validated to the next current company date pattern.
^

jdFromStartDate DGL JDEDATE OPT BOTH

A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.

jdFromEndDate DGL JDEDATE OPT BOTH

A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.

mnThruCentury CTRY MATH_NUMERIC REQ BOTH

The calendar century associated with the year. Enter is the first two digits of the year. For example, 19 indicates any year beginning with 19
(1998, 1999), 20 indicates any year beginning with 20 (2000, 2001), and so on.

mnThruFiscalYear FY MATH_NUMERIC REQ BOTH

A number that identifies the fiscal year. Generally, you can either enter a number in this field or leave it blank to indicate the current fiscal
year (as defined on the Company Setup form). Specify the year at the end of the first period rather than the year at the end of the fiscal period.
For example, a fiscal year begins October 1, 1998 and ends September 30, 1999. The end of the first period is October 31, 1998. Specify the
year 98 rather than 99.

mnThruPeriod PN MATH_NUMERIC REQ BOTH

A number indicating the current accounting period.  This number, used in conjunction with the Company Constants table (F0010) and the
General Constants table (F0009), allows the user to define up to 14 accounting periods. See General Ledger Date.  The current period number
is used to determine posted before and posted after cut off warning messages.  It is also used as the default accounting period in the
preparation of financial reports.

jdThruDate DGL JDEDATE REQ BOTH

A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.

jdThruStartDate DGL JDEDATE REQ BOTH

A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.

jdThruEndDate DGL JDEDATE REQ BOTH

A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.

szFormula01 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula02 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula03 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula04 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula05 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula06 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula07 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula08 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula09 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula10 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula11 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula12 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula13 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula14 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula15 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula16 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula17 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula18 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula19 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szFormula20 FMLA char OPT INPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

mnMultiplier01 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier02 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier03 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier04 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier05 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier06 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier07 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier08 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier09 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier10 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier11 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier12 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier13 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier14 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier15 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier16 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier17 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier18 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier19 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnMultiplier20 MLTP MATH_NUMERIC OPT INPUT

The factor by which the amounts or unit quantities in a column are multiplied. The result of the calculation in the Formula field is multiplied by
this factor before it is displayed on the Job Status Inquiry form. For example, if you want to scale down extremely large numbers to thousands,
enter .001. If you want percentages to be displayed as whole numbers, enter 100.

mnResult01 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult02 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult03 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult04 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult05 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult06 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult07 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult08 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult09 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult10 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult11 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult12 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult13 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult14 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult15 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult16 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult17 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult18 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult19 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

mnResult20 AO1OW MATH_NUMERIC OPT OUTPUT

A value that the method of computation and processing options are set to in order to determine which fields appear on this form. Valid
values are:   o  Force +/- Amounts. This field appears with Methods F, G, O, Q, and S. Incremental change to the Force Amounts (FA) ledger. The
system calculates force amounts.   o  Force Total Amounts. This field appears with Methods F, G, O, Q, and S. The new total in the Force
Amounts (FA) ledger. The system calculates +/- force amounts.   o  Percent Complete. This field appears with Methods F, G, O, P, and S. The new
total in the Percent Complete (F%) ledger.   o  Estimate to Complete Amounts. This field appears only with Method E. The system adds the
values in this field, the Estimate to Complete Units fields, and Unit Rate field to the Actual Units and Actual Amounts fields to determine the
estimate total (projected final values). The system updates the Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.   o
Estimate Total Amounts. This field appears only with Method E. The values in this field are the projected final values. The system updates the
Projected Final Amounts (HA) and Projected Final Units (HU) ledgers.

cLodQuantityRollupCode QLDA char OPT INPUT

Controls whether the unit quantity for an account can be summarized above that level of detail with other quantities of the same unit of
measure. This field, which only affects the Job Status Inquiry screen (P512000), prevents the totaling of the same quantity contained in more than
one account. Valid codes are 1-9 from least detailed 1 to most detailed 9. For example, suppose Concrete is a header account (level of detail
6) that includes two detail accounts, Forming and Stripping. To form 50 linear feet of concrete, you form 50 linear feet and strip 50. If the
summary for concrete includes both detail accounts, therefore, the total quantity is 100 linear feet instead of the actual 50. To prevent this, you could
assign 9 to the QL field for forming and 6 for stripping. The system would include only the quantity for stripping in the unit summary for
concrete. NOTE: Within the same account, the QL field is independent of the LD field.

cHeaderTypeCode HTC char OPT INPUT

Specifies the type of sequence to which a header account is related. Such an account, which appears on inquiry screens and reports when
the respective sequence is used, provides an alternate account description and total line for that sequence. Valid codes are: Blank     Cost
code and cost type A     Alternate cost code 1     Category code 01 2     Category code 02 3     Category code 03   Without such a header account,
the relationship of the accounts may not be as apparent when the accounts appear in a sequence other than the cost code and cost type
sequence. The following are true about header accounts and the HT field:     o The cost code must be unique among the header accounts
regardless of the sequence assigned to it.     o If the HT field is blank, the system treats the account as a standard header account.     o If the HT field
is not blank, the account can be only informational and must be a non-posting account.

szUnitOfMeasure UM char OPT INPUT

A user defined code (00/UM) that identifies the unit of measurement for an amount or quantity. For example, it can represent a barrel, box,
cubic meter, liter, hour, and so on.

cSequenceCode SQCOW char OPT INPUT

A code that specifies the sequence of the accounts that are displayed. Valid values are: Blank Job, Cost Code, and Cost Type (Business
Unit, Subsidiary, Object) A         Alternate Cost Code C        Cost Code and Cost Type (Subsidiary and Object) O        Job, Cost Type, and Cost
Code (Business Unit, Object, Subsidiary) T        Cost Type and Cost Code (Object and Subsidiary) 1        Account Category Code 01 2        Account
Category Code 02 3        Account Category Code 03 The Sequence Code field also controls whether you can enter codes in the range-related
field for category codes, alternate cost codes, and project sequence.

szDescription DL01 char OPT INPUT

A user defined name or remark.

cLevelOfDetail LDA char OPT INPUT

A number used to summarize and classify accounts in the general ledger by level of detail. Level 9 is the most detailed and Level 1 is the
least detailed. Levels 1 and 2 are reserved for company and business unit totals. Levels 8 and 9 are reserved for job cost posting accounts in
the Job Cost system. Examples of the other levels are: 3 Assets, Liabilities, Revenues, Expenses   4 Current Assets, Fixed Assets, Current
Liabilities, and so on   5 Cash, Accounts Receivable, Inventories, Salaries, and so on 6 Petty Cash, Cash in Banks, Trade Accounts Receivable,
and so on   7 Petty Cash - Dallas, Petty Cash - Houston, and so on 8 More Detail   9 More Detail Do not skip levels of detail when you assign a
level of detail to an account. Nonsequential levels of detail cause rollup errors in financial reports.

szCategoryCode R001 char OPT INPUT

Category code 1 associated with the Account Master table (F0901). This is a user defined code (09/01) for use in flex account mapping and
in printing selected information on reports.

szAlternateCostCode SUBA char OPT INPUT

An alternate subsidiary account that allows you to comply with a regulatory chart of accounts, parent company requirements, or third party
coding scheme.

szProgramId PID char REQ INPUT

The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.

szUserId USER char REQ INPUT

The code that identifies a user profile.

cFromF0911Flag EV05 char OPT NONE

A flag that indicates whether automatic spell check is turned on.

cThruF0911Flag EV05 char REQ BOTH

A flag that indicates whether automatic spell check is turned on.

cMethodOfComputation CCT char OPT NONE

The method the system uses to calculate the percent complete, the projected final cost, and unit quantity for an account. Method of
computation is a user defined code (51/MC).

Related Functions

B0000500 Algebraic Expression Calculate

B0000501 Algebraic Expression Builder

B4000460 Free Ptr To Data Structure

B5100016 Validate Job Cost Date and Period

N5100004 Calculate Percent Complete

X0005 Get User Defined Codes

XX0901 Validate Account Number

Related Tables

F0025 Ledger Type Master File

F0902 Account Balances

F0911 Account Ledger

B0000500 Algebraic Expression Calculate
B0000501 Algebraic Expression Builder
B4000460 Free Ptr To Data Structure
B5100016 Validate Job Cost Date and Period
N5100004 Calculate Percent Complete
X0005 Get User Defined Codes
XX0901 Validate Account Number

F0025 Ledger Type Master File
F0902 Account Balances
F0911 Account Ledger