| 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.
|
| szCompany | CO | char | OPT | NONE |
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.
|
| szJob | MCU | char | OPT | NONE |
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
might be a warehouse location, job, project, work center, branch, or plant.
You can assign a business unit to a document, entity, or person for
purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by
business unit to track equipment by responsible department.
Business unit security might prevent you from viewing information about business units
for which you have no authority.
|
| szCostType | OBJ | char | OPT | NONE |
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. |
| szCostCode | SUB | char | OPT | NONE |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
|
| mnCentury | CTRY | MATH_NUMERIC | OPT | NONE |
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 | NONE |
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. |
| mnThruCentury | CTRY | MATH_NUMERIC | OPT | NONE |
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 | OPT | NONE |
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. |
| mnPeriod | PN | MATH_NUMERIC | OPT | NONE |
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.
|
| mnThruPeriod | PN | MATH_NUMERIC | OPT | NONE |
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.
|
| 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). |
| cOriginalMethodOfComputation | 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). |
| cValueFlag | EV01 | char | REQ | INPUT |
An option that specifies the type of processing for an event.
|
| mnActualAmount | AO1OW | MATH_NUMERIC | OPT | NONE |
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.
|
| mnActualUnits | UN1OW | MATH_NUMERIC | OPT | NONE |
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.
|
| mnRevisedBudgetAmount | AO1OW | MATH_NUMERIC | OPT | NONE |
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.
|
| mnRevisedBudgetUnits | UN1OW | MATH_NUMERIC | OPT | NONE |
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.
|
| mnCommitmentAmount | AO1OW | MATH_NUMERIC | OPT | NONE |
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.
|
| mnCommitmentUnits | UN1OW | MATH_NUMERIC | OPT | NONE |
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.
|
| mnProjectedFinalAmount | AO1OW | MATH_NUMERIC | OPT | NONE |
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.
|
| mnProjectedFinalUnits | UN1OW | MATH_NUMERIC | OPT | NONE |
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.
|
| mnForcedAmount | AO1OW | MATH_NUMERIC | OPT | NONE |
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.
|
| mnForcedUnits | UN1OW | MATH_NUMERIC | OPT | NONE |
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.
|
| mnPercentComplete | PC | MATH_NUMERIC | OPT | NONE |
A measurement that identifies the progress being made on an item such as an account, work order, and so on. It is not always a calculated
field and may need to be updated manually. |
| mnPercentCompleteThreshold | PC | MATH_NUMERIC | OPT | NONE |
A measurement that identifies the progress being made on an item such as an account, work order, and so on. It is not always a calculated
field and may need to be updated manually. |
| mnRemainingUnitCost | PRRCE1 | MATH_NUMERIC | OPT | NONE |
The unit cost of one item, as purchased from the supplier, excluding freight, taxes, discounts and other factors that might modify the actual
unit cost you record when you receive the item. |
| szExtendedJobMaster | MCU | char | OPT | NONE |
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
might be a warehouse location, job, project, work center, branch, or plant.
You can assign a business unit to a document, entity, or person for
purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by
business unit to track equipment by responsible department.
Business unit security might prevent you from viewing information about business units
for which you have no authority.
|
| cProjectionAuditTrail | CGT | char | OPT | NONE |
Controls whether the system creates an audit trail (F0911 records) for changes to the job cost projections (ledger types HA and HU).
Valid
values are:
Y Yes, create an audit trail for changes to the job cost projections.
N No, do not create an audit trail. |
| cBudgetAuditTrail | BAT | char | OPT | NONE |
A constant that controls whether the system creates audit trail records (F0911) for changes to a budget, which are kept in ledger types IA
and IU. These audit trail records are stored in the Ledger Type Master File (F0025) table. This constant relates only to methods of computation
A and R. Valid values are:
Y Yes, create an audit trail for budget changes.
N No, do not create an audit trail. |
| cJobCostProjections | JCP | char | OPT | NONE |
Controls whether the system updates and saves projected final amounts and quantities (ledger types HA and HU, respectively) in the
Account Balances table (F0902). Valid values are:
Y Yes, update and save projections.
N No, do not update and save projections. |
| cSuppressErrorMessage | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| szErrorMessage | DTAI | char | OPT | NONE |
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
|
| jdEndPeriodDate | DGL | JDEDATE | OPT | NONE |
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.
|
| szProgramId | PID | char | OPT | NONE |
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.
|
| mnEACAmount | AO1OW | MATH_NUMERIC | OPT | NONE |
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.
|
| mnEACUnits | UN1OW | MATH_NUMERIC | OPT | NONE |
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.
|
| mnChangePercent | PC | MATH_NUMERIC | OPT | NONE |
A measurement that identifies the progress being made on an item such as an account, work order, and so on. It is not always a calculated
field and may need to be updated manually. |