ClearCostChnagedFlag

Item Cost I/O

Major Business Rule

Object Name: XF4105

Parent DLL: COPBASE

Location: Client/Server

Language: C

Data Structure

DXF4105G - Clear Cost Changed Flag

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cSuppressError	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szErrorMessageID	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.
mnShortItemNumber	ITM	MATH_NUMERIC	OPT	NONE
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szBusinessUnit	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.
szLocation	LOCN	char	OPT	NONE
The storage location from which goods will be moved.
szLotNumber	LOTN	char	OPT	NONE
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
szCostMethod	LEDG	char	OPT	NONE
A user defined code (40/CM) that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for J.D. Edwards use.
mnNumberOfKeys	CDL	MATH_NUMERIC	OPT	NONE
The length of the user defined code. It cannot be greater than 10 characters.

Related Functions

B4000150 Get Branch Constants
B9800100 Get Audit Information
XF41021 Update F41021 Locations

Related Tables

F4105 Item Cost File

CopyAndWriteCostRecords

Item Cost I/O

Major Business Rule

Object Name: XF4105

Parent DLL: COPBASE

Location: Client/Server

Language: C

Functional Description

Purpose
This function writes Item Cost records (F4105) for the key information passed in.

Setup Notes and Prerequisites
The Cost Level (CLEV), Item Number (ITM), Branch (MCU), Location (LOCN) and Lot (LOTN) are required
input parameters.

Technical Specification

This function retrieves the cost information from the F4105 for the primary location and uses this as
a basis for the cost records to be created. A new F4105 record is written for the information
passed in according to the cost level (CLEV).

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cCostLevel	CLEV	char	NONE	NONE
A code that indicates whether the system maintains one overall inventory cost for the item, a different cost for each branch/plant, or a different cost for each location and lot within a branch/plant. The system maintains inventory costs in the Inventory Cost table (F4105). Valid codes are: 1 Item level 2 Item/Branch level 3 Item/Branch/Location level
mnShortItemNumber	ITM	MATH_NUMERIC	NONE	NONE
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szBranchPlant	MCU	char	NONE	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.
szLocation	LOCN	char	NONE	NONE
The storage location from which goods will be moved.
szLotNumber	LOTN	char	NONE	NONE
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
cErrorCode	ERRC	char	NONE	NONE
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document Set Server program (XT4914).
mnFromShortItemNumber	ITM	MATH_NUMERIC	NONE	NONE
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szFromBranchPlant	MCU	char	NONE	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.
szFromLocation	LOCN	char	NONE	NONE
The storage location from which goods will be moved.
szFromLotNumber	LOTN	char	NONE	NONE
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
szProgramID	PID	char	NONE	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.

Data Structure

DXF4105F - Copy and Write Cost Records

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

cCostLevel CLEV char NONE NONE

A code that indicates whether the system maintains one overall inventory cost for the item, a different cost for each branch/plant, or a
different cost for each location and lot within a branch/plant. The system maintains inventory costs in the Inventory Cost table (F4105). Valid codes
are:    1   Item level    2   Item/Branch level    3   Item/Branch/Location level

mnShortItemNumber ITM MATH_NUMERIC NONE NONE

An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:   o Item Number (short) - An eight-digit, computer-assigned item number     o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number     o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number

szBranchPlant MCU char NONE 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.

szLocation LOCN char NONE NONE

The storage location from which goods will be moved.

szLotNumber LOTN char NONE NONE

A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.

cErrorCode ERRC char NONE NONE

This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
Set Server program (XT4914).

mnFromShortItemNumber ITM MATH_NUMERIC NONE NONE

An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:   o Item Number (short) - An eight-digit, computer-assigned item number     o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number     o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number

szFromBranchPlant MCU char NONE 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.

szFromLocation LOCN char NONE NONE

The storage location from which goods will be moved.

szFromLotNumber LOTN char NONE NONE

A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.

szProgramID PID char NONE 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.

Related Functions

B4000150 Get Branch Constants

B9800100 Get Audit Information

XF41021 Update F41021 Locations

Related Tables

F4105 Item Cost File

DeleteAllRelatedCostRecords
DeleteAllRelatedCostRecords

Item Cost I/O

Major Business Rule

Object Name: XF4105

Parent DLL: COPBASE

Location: Client/Server

Language: C

Functional Description

Purpose
This function deletes all cost records from the Item Cost table (F4105) that are related to an
obsolete Item Master, Item Branch or Item Location record.

Setup Notes and Prerequisites
The Item Number (ITM), Branch (MCU), Location (LOCN), Lot (LOTN) and Mode (MODE) are required input
parameters.  The Location and Lot are required only if the Mode = 3.

Mode = 1 if you wish to delete by Item only.
Mode = 2 if you wish to delete by Item and Branch.
Mode = 3 if you wish to delete by Item, Branch, Location and Lot.

Technical Specification

This function fetches the F4105 for the keys passed in and the Mode.  The corresponding F4105 records
are deleted.

Data Structure

DXF4105E - Delete All Related Cost Records

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

mnShortItemNumber ITM MATH_NUMERIC NONE NONE

An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:   o Item Number (short) - An eight-digit, computer-assigned item number     o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number     o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number

szBranchPlant MCU char NONE 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.

szLocation LOCN char NONE NONE

The storage location from which goods will be moved.

szLot LOTN char NONE NONE

A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.

cMode MODE char NONE NONE

The processing mode used in Purchase Order Consolidator to signify when specific orders are being processed.

cSuppressErrorMsg EV01 char NONE NONE

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

cErrorCode ERRC char NONE NONE

This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
Set Server program (XT4914).

szErrorMessageID DTAI char NONE 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.

Related Functions

B4000150 Get Branch Constants

B9800100 Get Audit Information

XF41021 Update F41021 Locations

Related Tables

F4105 Item Cost File

EditF4105
EditF4105

Item Cost I/O

Major Business Rule

Object Name: XF4105

Parent DLL: COPBASE

Location: Client/Server

Language: C

Data Structure

DXF4105H - Edit F4105

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

mnIdentifierShortItem ITM MATH_NUMERIC OPT NONE

An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:   o Item Number (short) - An eight-digit, computer-assigned item number     o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number     o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number

szIdentifier2ndItem LITM char OPT NONE

A number that identifies the item. The system provides three separate item numbers plus an extensive cross-reference capability to
alternative item numbers. The three types of item numbers are: Item Number (short) An 8-digit, computer-assigned item number. 2nd Item Number A
25-digit, user defined, alphanumeric item number. 3rd Item Number Another 25-digit, user defined, alphanumeric item number. In addition to
these three basic item numbers, the system provides an extensive cross-reference search capability. You can define numerous
cross-references to alternative part numbers. For example, you can define substitute item numbers, replacements, bar codes, customer numbers, or
supplier numbers.

szIdentifier3rdItem AITM char OPT NONE

The system provides three separate item numbers plus an extensive cross-reference capability to alternate item numbers. These item
numbers are as follows: 1.  Item Number (short) - An 8-digit, computer-assigned item number. 2.  2nd Item Number - The 25-digit, free-form, user
defined alphanumeric item number. 3.  3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number. In addition to
these three basic item numbers, an extensive cross-reference search capability has been provided (see XRT). Numerous cross references to
alternate part numbers can be user defined, such as substitute item numbers, replacements, bar codes, customer numbers, or supplier
numbers.

szCostCenter 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.

szLocation LOCN char OPT NONE

The storage location from which goods will be moved.

szLot LOTN char OPT NONE

A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.

szLedgType LEDG char OPT NONE

A user defined code (40/CM) that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for J.D. Edwards
use.

cCostLevel CLEV char OPT NONE

A code that indicates whether the system maintains one overall inventory cost for the item, a different cost for each branch/plant, or a
different cost for each location and lot within a branch/plant. The system maintains inventory costs in the Inventory Cost table (F4105). Valid codes
are:    1   Item level    2   Item/Branch level    3   Item/Branch/Location level

cCostingSelectionInventor CSIN char OPT NONE

Internal field used to indicate that a cost record is the inventory costing method selected.  For example, if the inventory costing method is
'01'(40/CM), an I will be stored in the '01' cost record (if it exists).

cCostingSelectionPurchasi CSPO char OPT NONE

Internal field used to indicate that a cost record is the purchasing costing method selected.  For example, if the purchasing costing method
is '01'(40/CM), a P will be stored in the '01' cost record (if it exists).

mnAmountUnitCost UNCS MATH_NUMERIC OPT NONE

The amount per unit, derived by dividing the total cost by the unit quantity.

cStockingType STKT char OPT NONE

A user defined code (41/I) that indicates how you stock an item, for example, as finished goods or as raw materials. The following stocking
types are hard-coded and you should not change them:    0   Phantom item    B Bulk floor stock    C Configured item    E Emergency/corrective
maintenance    F Feature    K Kit parent item    N Nonstock The first character of Description 2 in the user defined code table indicates if the item
is purchased (P) or manufactured (M).

szErrorMessageID 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.

cErrorCode ERRC char OPT NONE

This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
Set Server program (XT4914).

cSuppressErrorMessage EV01 char OPT NONE

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

mnCarryingCost CRCS MATH_NUMERIC OPT NONE

Reserved for J.D. Edwards.

mnOverstockCost OSTC MATH_NUMERIC OPT NONE

Future use - APS A value that identifies the APS overstock cost.

szLotGrade LOTG char OPT NONE

A code that indicates the grade of a lot. The grade is used to indicate the quality of the lot. Examples include the following:    A1   Premium
grade    A2   Secondary grade The grade for a lot is stored in the Lot Master table (F4108).

mnStockoutCost STOC MATH_NUMERIC OPT NONE

Future use - APS A code that identifies the APS stockout cost.

cEditCode EDIT char OPT NONE

cCostChangedFlag CCFL char OPT NONE

A flag that identifies items in which costs have changed. Valid values are:      0 Costs have not changed. 1 Costs have changed.

szUserId USER char OPT NONE

The code that identifies a user profile.

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.

szWorkStationId JOBN char OPT NONE

The code that identifies the work station ID that executed a particular job.

mnTimeOfDay TDAY MATH_NUMERIC OPT NONE

The computer clock in hours:minutes:seconds.

jdDateUpdated UPMJ JDEDATE OPT NONE

The date that specifies the last update to the file record.

mnUserReservedNumber URAB MATH_NUMERIC OPT NONE

This is a 8 position code that is reserved for the user.  JDE does not currently use this field and will not utilize this field in the future.

mnUserReservedAmount URAT MATH_NUMERIC OPT NONE

This is a 15 position code that is reserved for the user.  JDE does not currently use this field and will not utilize this field in the future.

szUserReservedCode URCD char OPT NONE

This is a 2 position code that is reserved for the user.  JDE does not currently use this field and will not utilize this field in the future.

jdUserReservedDate URDT JDEDATE OPT NONE

This is a 6 position code that is reserved for the user.  JDE does not currently use this field and will not utilize this field in the future.

szUserReservedReference URRF char OPT NONE

A 15-position reference that is reserved for the user.  J.D. Edwards does not currently use this field and does not plan to use it in the future.

cActionCode EV01 char OPT NONE

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

szCostingMethodSales CSMT char OPT NONE

A user defined code (40/CM) that indicates the cost method that the system uses to calculate the cost of goods sold for the item. Cost
methods 01-19 are reserved for J.D. Edwards use.

szCostMethodPurchasing PCSM char OPT NONE

A user defined code (40/CM) that indicates the cost method that the system uses to determine the cost of the item for purchase orders. Cost
methods 01-19  are reserved for J.D. Edwards use.

Related Functions

B4000150 Get Branch Constants

B9800100 Get Audit Information

XF41021 Update F41021 Locations

Related Tables

F4105 Item Cost File

GetDefaultInvPurchCostMethods
GetDefaultInvPurchCostMethods

Item Cost I/O

Major Business Rule

Object Name: XF4105

Parent DLL: COPBASE

Location: Client/Server

Language: C

Functional Description

Purpose
This function verifies if either the Inventory and/or Purchasing Costing Method exists in the Item
Cost table (F4105).

Setup Notes and Prerequisites
The Cost Level (CLEV), Item Number (ITM), Branch (MCU), Location (LOCN) and Lot (LOTN) are required
input parameters.
If the Cost Level is not = '3', the Location and Lot fields are not required.

Technical Specification

This function retrieves the F4105 for the keys passed in.  If a record is not found and the Cost
Level = 1, get the default value from the Data Dictionary.  If the default value from the Data Dictionary
equals the Cost Method passed in, load default value to the Inventory and/or Purchasing Costing
Method.  If record does not exist and the Cost Level = 2 or 3, then retrieve the Branch Constants. The value
is loaded from the Branch Constants to the Inventory and/or Purchasing Costing Method if the Get
Branch Constants value is equal to the Costing Method passed in .

Data Structure

DXF4105C - Get Default Inventory Purchasing Cost Methods

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

szCostingMethod LEDG char NONE NONE

A user defined code (40/CM) that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for J.D. Edwards
use.

cCostLevel CLEV char NONE NONE

A code that indicates whether the system maintains one overall inventory cost for the item, a different cost for each branch/plant, or a
different cost for each location and lot within a branch/plant. The system maintains inventory costs in the Inventory Cost table (F4105). Valid codes
are:    1   Item level    2   Item/Branch level    3   Item/Branch/Location level

mnShortItemNumber ITM MATH_NUMERIC NONE NONE

An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:   o Item Number (short) - An eight-digit, computer-assigned item number     o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number     o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number

szBranchPlant MCU char NONE 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.

szLocation LOCN char NONE NONE

The storage location from which goods will be moved.

szLot LOTN char NONE NONE

A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.

cInventoryCostingMethod CSIN char NONE NONE

Internal field used to indicate that a cost record is the inventory costing method selected.  For example, if the inventory costing method is
'01'(40/CM), an I will be stored in the '01' cost record (if it exists).

cPurchasingCostingMethod CSPO char NONE NONE

Internal field used to indicate that a cost record is the purchasing costing method selected.  For example, if the purchasing costing method
is '01'(40/CM), a P will be stored in the '01' cost record (if it exists).

szSalesCostingMethod CSMT char NONE NONE

A user defined code (40/CM) that indicates the cost method that the system uses to calculate the cost of goods sold for the item. Cost
methods 01-19 are reserved for J.D. Edwards use.

Related Functions

B4000150 Get Branch Constants

B9800100 Get Audit Information

XF41021 Update F41021 Locations

Related Tables

F4105 Item Cost File

GetItemCost
GetItemCost

Item Cost I/O

Major Business Rule

Object Name: XF4105

Parent DLL: COPBASE

Location: Client/Server

Language: C

Data Structure

DXF4105A - Get Item Cost

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

cInventoryCostSelection CSIN char NONE NONE

Internal field used to indicate that a cost record is the inventory costing method selected.  For example, if the inventory costing method is
'01'(40/CM), an I will be stored in the '01' cost record (if it exists).

mnItemNumberShort ITM MATH_NUMERIC NONE NONE

An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:   o Item Number (short) - An eight-digit, computer-assigned item number     o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number     o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number

szBranchPlant MCU char NONE 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.

szInventoryLocation LOCN char NONE NONE

The storage location from which goods will be moved.

szInventoryLot LOTN char NONE NONE

A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.

cCostLevel CLEV char NONE NONE

A code that indicates whether the system maintains one overall inventory cost for the item, a different cost for each branch/plant, or a
different cost for each location and lot within a branch/plant. The system maintains inventory costs in the Inventory Cost table (F4105). Valid codes
are:    1   Item level    2   Item/Branch level    3   Item/Branch/Location level

idItemCostRecord GENLNG ID NONE NONE

General purpose ID variable.

cPurchasingCostingSelection CSPO char NONE NONE

Internal field used to indicate that a cost record is the purchasing costing method selected.  For example, if the purchasing costing method
is '01'(40/CM), a P will be stored in the '01' cost record (if it exists).

szCostMethod LEDG char NONE NONE

A user defined code (40/CM) that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for J.D. Edwards
use.

cErrorCode ERR char NONE NONE

The Data Field Error Code field is simply a generic data field to pass an error condition flag.  This field is one of the fields that make up the
external parameter data structure of the Data Dictionary Server.

cCallType EV01 char NONE NONE

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

cReturnF4105RowPointer EV02 char NONE NONE

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

Related Functions

B4000150 Get Branch Constants

B9800100 Get Audit Information

XF41021 Update F41021 Locations

Related Tables

F4105 Item Cost File

GetItemCostInformation
GetItemCostInformation

Item Cost I/O

Major Business Rule

Object Name: XF4105

Parent DLL: COPBASE

Location: Client/Server

Language: C

Functional Description

Purpose
This function retrieves the cost information for the pointer to the cost record that is passed in.

Setup Notes and Prerequisites
The pointer to the Item Cost table (F4105) is a required input parameter.

Technical Specification

This function uses the pointer passed in to retrieve the item cost information and return it to the
calling program.  The Costing Method (LEDG), Location (LOCN), Lot (LOTN), Cost (UNCS), Purchasing
Selection (CSPO), Inventory Selection (CSIN) and Lot Grade (LOTG) are returned.

Data Structure

DXF4105D - Get Item Cost Information

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

idF4105RowPointer GENLNG ID NONE NONE

General purpose ID variable.

szLocation LOCN char NONE NONE

The storage location from which goods will be moved.

szLot LOTN char NONE NONE

A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.

szLotGrade LOTG char NONE NONE

A code that indicates the grade of a lot. The grade is used to indicate the quality of the lot. Examples include the following:    A1   Premium
grade    A2   Secondary grade The grade for a lot is stored in the Lot Master table (F4108).

szCostMethod LEDG char NONE NONE

A user defined code (40/CM) that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for J.D. Edwards
use.

mnUnitCost UNCS MATH_NUMERIC NONE NONE

The amount per unit, derived by dividing the total cost by the unit quantity.

cPurchaseCostingSelection CSPO char NONE NONE

Internal field used to indicate that a cost record is the purchasing costing method selected.  For example, if the purchasing costing method
is '01'(40/CM), a P will be stored in the '01' cost record (if it exists).

cInventoryCostingSelection CSIN char NONE NONE

Internal field used to indicate that a cost record is the inventory costing method selected.  For example, if the inventory costing method is
'01'(40/CM), an I will be stored in the '01' cost record (if it exists).

cCostChangedFlag CCFL char OPT NONE

A flag that identifies items in which costs have changed. Valid values are:      0 Costs have not changed. 1 Costs have changed.

Related Functions

B4000150 Get Branch Constants

B9800100 Get Audit Information

XF41021 Update F41021 Locations

Related Tables

F4105 Item Cost File

UpdateItemCost
UpdateItemCost

Item Cost I/O

Major Business Rule

Object Name: XF4105

Parent DLL: COPBASE

Location: Client/Server

Language: C

Functional Description

Purpose
This function updates the cost for the costing method in the Item Cost table (F4105).

Setup Notes and Prerequisites
The Costing Method (LEDG), Cost Level (CLEV), Item Number (ITM), Branch (MCU), Location (LOCN), Lot
(LOTN) and Cost (UNCS) fields are required input parameters.  The Location and Lot are only required if
the cost level is 3.

Technical Specification

This function updates the cost for the costing method specified in the F4105.  If the costing method
does not exist, the function Get Default Inv Purch Cost Methods is called to determine the correct
information for the CSIN and CSPO columns.  When fetching, updating or adding a record, if the cost level
is a 1, the Branch, Location and Lot fields are blank.  If the cost level is a 2, the Location and
Lot fields are blank.  If the cost level is a 3, none of the fields are required to be blank.

Data Structure

DXF4105B - Update Item Cost

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

szCostingMethod LEDG char NONE NONE

A user defined code (40/CM) that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for J.D. Edwards
use.

cCostLevel CLEV char NONE NONE

A code that indicates whether the system maintains one overall inventory cost for the item, a different cost for each branch/plant, or a
different cost for each location and lot within a branch/plant. The system maintains inventory costs in the Inventory Cost table (F4105). Valid codes
are:    1   Item level    2   Item/Branch level    3   Item/Branch/Location level

mnShortItemNumber ITM MATH_NUMERIC NONE NONE

An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:   o Item Number (short) - An eight-digit, computer-assigned item number     o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number     o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number

szBranchPlant MCU char NONE 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.

szLocation LOCN char NONE NONE

The storage location from which goods will be moved.

szLot LOTN char NONE NONE

A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.

mnCost UNCS MATH_NUMERIC NONE NONE

The amount per unit, derived by dividing the total cost by the unit quantity.

szProgramID PID char NONE 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.

idF4105RowPointer GENLNG ID NONE NONE

General purpose ID variable.

szSecondItemNumber LITM char NONE NONE

A number that identifies the item. The system provides three separate item numbers plus an extensive cross-reference capability to
alternative item numbers. The three types of item numbers are: Item Number (short) An 8-digit, computer-assigned item number. 2nd Item Number A
25-digit, user defined, alphanumeric item number. 3rd Item Number Another 25-digit, user defined, alphanumeric item number. In addition to
these three basic item numbers, the system provides an extensive cross-reference search capability. You can define numerous
cross-references to alternative part numbers. For example, you can define substitute item numbers, replacements, bar codes, customer numbers, or
supplier numbers.

szThirdItemNumber AITM char NONE NONE

The system provides three separate item numbers plus an extensive cross-reference capability to alternate item numbers. These item
numbers are as follows: 1.  Item Number (short) - An 8-digit, computer-assigned item number. 2.  2nd Item Number - The 25-digit, free-form, user
defined alphanumeric item number. 3.  3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number. In addition to
these three basic item numbers, an extensive cross-reference search capability has been provided (see XRT). Numerous cross references to
alternate part numbers can be user defined, such as substitute item numbers, replacements, bar codes, customer numbers, or supplier
numbers.

cPurchasingSelection CSPO char NONE NONE

Internal field used to indicate that a cost record is the purchasing costing method selected.  For example, if the purchasing costing method
is '01'(40/CM), a P will be stored in the '01' cost record (if it exists).

cInventorySelection CSIN char NONE NONE

Internal field used to indicate that a cost record is the inventory costing method selected.  For example, if the inventory costing method is
'01'(40/CM), an I will be stored in the '01' cost record (if it exists).

cGetDefaultFlag EV01 char NONE NONE

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

cCostChangedFlag CCFL char OPT NONE

A flag that identifies items in which costs have changed. Valid values are:      0 Costs have not changed. 1 Costs have changed.

Related Functions

B4000150 Get Branch Constants

B9800100 Get Audit Information

XF41021 Update F41021 Locations

Related Tables

F4105 Item Cost File

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnIdentifierShortItem	ITM	MATH_NUMERIC	OPT	NONE
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szIdentifier2ndItem	LITM	char	OPT	NONE
A number that identifies the item. The system provides three separate item numbers plus an extensive cross-reference capability to alternative item numbers. The three types of item numbers are: Item Number (short) An 8-digit, computer-assigned item number. 2nd Item Number A 25-digit, user defined, alphanumeric item number. 3rd Item Number Another 25-digit, user defined, alphanumeric item number. In addition to these three basic item numbers, the system provides an extensive cross-reference search capability. You can define numerous cross-references to alternative part numbers. For example, you can define substitute item numbers, replacements, bar codes, customer numbers, or supplier numbers.
szIdentifier3rdItem	AITM	char	OPT	NONE
The system provides three separate item numbers plus an extensive cross-reference capability to alternate item numbers. These item numbers are as follows: 1. Item Number (short) - An 8-digit, computer-assigned item number. 2. 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number. 3. 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number. In addition to these three basic item numbers, an extensive cross-reference search capability has been provided (see XRT). Numerous cross references to alternate part numbers can be user defined, such as substitute item numbers, replacements, bar codes, customer numbers, or supplier numbers.
szCostCenter	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.
szLocation	LOCN	char	OPT	NONE
The storage location from which goods will be moved.
szLot	LOTN	char	OPT	NONE
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
szLedgType	LEDG	char	OPT	NONE
A user defined code (40/CM) that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for J.D. Edwards use.
cCostLevel	CLEV	char	OPT	NONE
A code that indicates whether the system maintains one overall inventory cost for the item, a different cost for each branch/plant, or a different cost for each location and lot within a branch/plant. The system maintains inventory costs in the Inventory Cost table (F4105). Valid codes are: 1 Item level 2 Item/Branch level 3 Item/Branch/Location level
cCostingSelectionInventor	CSIN	char	OPT	NONE
Internal field used to indicate that a cost record is the inventory costing method selected. For example, if the inventory costing method is '01'(40/CM), an I will be stored in the '01' cost record (if it exists).
cCostingSelectionPurchasi	CSPO	char	OPT	NONE
Internal field used to indicate that a cost record is the purchasing costing method selected. For example, if the purchasing costing method is '01'(40/CM), a P will be stored in the '01' cost record (if it exists).
mnAmountUnitCost	UNCS	MATH_NUMERIC	OPT	NONE
The amount per unit, derived by dividing the total cost by the unit quantity.
cStockingType	STKT	char	OPT	NONE
A user defined code (41/I) that indicates how you stock an item, for example, as finished goods or as raw materials. The following stocking types are hard-coded and you should not change them: 0 Phantom item B Bulk floor stock C Configured item E Emergency/corrective maintenance F Feature K Kit parent item N Nonstock The first character of Description 2 in the user defined code table indicates if the item is purchased (P) or manufactured (M).
szErrorMessageID	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.
cErrorCode	ERRC	char	OPT	NONE
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document Set Server program (XT4914).
cSuppressErrorMessage	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
mnCarryingCost	CRCS	MATH_NUMERIC	OPT	NONE
Reserved for J.D. Edwards.
mnOverstockCost	OSTC	MATH_NUMERIC	OPT	NONE
Future use - APS A value that identifies the APS overstock cost.
szLotGrade	LOTG	char	OPT	NONE
A code that indicates the grade of a lot. The grade is used to indicate the quality of the lot. Examples include the following: A1 Premium grade A2 Secondary grade The grade for a lot is stored in the Lot Master table (F4108).
mnStockoutCost	STOC	MATH_NUMERIC	OPT	NONE
Future use - APS A code that identifies the APS stockout cost.
cEditCode	EDIT	char	OPT	NONE

cCostChangedFlag	CCFL	char	OPT	NONE
A flag that identifies items in which costs have changed. Valid values are: 0 Costs have not changed. 1 Costs have changed.
szUserId	USER	char	OPT	NONE
The code that identifies a user profile.
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.
szWorkStationId	JOBN	char	OPT	NONE
The code that identifies the work station ID that executed a particular job.
mnTimeOfDay	TDAY	MATH_NUMERIC	OPT	NONE
The computer clock in hours:minutes:seconds.
jdDateUpdated	UPMJ	JDEDATE	OPT	NONE
The date that specifies the last update to the file record.
mnUserReservedNumber	URAB	MATH_NUMERIC	OPT	NONE
This is a 8 position code that is reserved for the user. JDE does not currently use this field and will not utilize this field in the future.
mnUserReservedAmount	URAT	MATH_NUMERIC	OPT	NONE
This is a 15 position code that is reserved for the user. JDE does not currently use this field and will not utilize this field in the future.
szUserReservedCode	URCD	char	OPT	NONE
This is a 2 position code that is reserved for the user. JDE does not currently use this field and will not utilize this field in the future.
jdUserReservedDate	URDT	JDEDATE	OPT	NONE
This is a 6 position code that is reserved for the user. JDE does not currently use this field and will not utilize this field in the future.
szUserReservedReference	URRF	char	OPT	NONE
A 15-position reference that is reserved for the user. J.D. Edwards does not currently use this field and does not plan to use it in the future.
cActionCode	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szCostingMethodSales	CSMT	char	OPT	NONE
A user defined code (40/CM) that indicates the cost method that the system uses to calculate the cost of goods sold for the item. Cost methods 01-19 are reserved for J.D. Edwards use.
szCostMethodPurchasing	PCSM	char	OPT	NONE
A user defined code (40/CM) that indicates the cost method that the system uses to determine the cost of the item for purchase orders. Cost methods 01-19 are reserved for J.D. Edwards use.

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCostingMethod	LEDG	char	NONE	NONE
A user defined code (40/CM) that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for J.D. Edwards use.
cCostLevel	CLEV	char	NONE	NONE
A code that indicates whether the system maintains one overall inventory cost for the item, a different cost for each branch/plant, or a different cost for each location and lot within a branch/plant. The system maintains inventory costs in the Inventory Cost table (F4105). Valid codes are: 1 Item level 2 Item/Branch level 3 Item/Branch/Location level
mnShortItemNumber	ITM	MATH_NUMERIC	NONE	NONE
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szBranchPlant	MCU	char	NONE	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.
szLocation	LOCN	char	NONE	NONE
The storage location from which goods will be moved.
szLot	LOTN	char	NONE	NONE
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
cInventoryCostingMethod	CSIN	char	NONE	NONE
Internal field used to indicate that a cost record is the inventory costing method selected. For example, if the inventory costing method is '01'(40/CM), an I will be stored in the '01' cost record (if it exists).
cPurchasingCostingMethod	CSPO	char	NONE	NONE
Internal field used to indicate that a cost record is the purchasing costing method selected. For example, if the purchasing costing method is '01'(40/CM), a P will be stored in the '01' cost record (if it exists).
szSalesCostingMethod	CSMT	char	NONE	NONE
A user defined code (40/CM) that indicates the cost method that the system uses to calculate the cost of goods sold for the item. Cost methods 01-19 are reserved for J.D. Edwards use.

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cInventoryCostSelection	CSIN	char	NONE	NONE
Internal field used to indicate that a cost record is the inventory costing method selected. For example, if the inventory costing method is '01'(40/CM), an I will be stored in the '01' cost record (if it exists).
mnItemNumberShort	ITM	MATH_NUMERIC	NONE	NONE
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szBranchPlant	MCU	char	NONE	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.
szInventoryLocation	LOCN	char	NONE	NONE
The storage location from which goods will be moved.
szInventoryLot	LOTN	char	NONE	NONE
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
cCostLevel	CLEV	char	NONE	NONE
A code that indicates whether the system maintains one overall inventory cost for the item, a different cost for each branch/plant, or a different cost for each location and lot within a branch/plant. The system maintains inventory costs in the Inventory Cost table (F4105). Valid codes are: 1 Item level 2 Item/Branch level 3 Item/Branch/Location level
idItemCostRecord	GENLNG	ID	NONE	NONE
General purpose ID variable.
cPurchasingCostingSelection	CSPO	char	NONE	NONE
Internal field used to indicate that a cost record is the purchasing costing method selected. For example, if the purchasing costing method is '01'(40/CM), a P will be stored in the '01' cost record (if it exists).
szCostMethod	LEDG	char	NONE	NONE
A user defined code (40/CM) that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for J.D. Edwards use.
cErrorCode	ERR	char	NONE	NONE
The Data Field Error Code field is simply a generic data field to pass an error condition flag. This field is one of the fields that make up the external parameter data structure of the Data Dictionary Server.
cCallType	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
cReturnF4105RowPointer	EV02	char	NONE	NONE
An option that specifies the type of processing for an event.

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
idF4105RowPointer	GENLNG	ID	NONE	NONE
General purpose ID variable.
szLocation	LOCN	char	NONE	NONE
The storage location from which goods will be moved.
szLot	LOTN	char	NONE	NONE
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
szLotGrade	LOTG	char	NONE	NONE
A code that indicates the grade of a lot. The grade is used to indicate the quality of the lot. Examples include the following: A1 Premium grade A2 Secondary grade The grade for a lot is stored in the Lot Master table (F4108).
szCostMethod	LEDG	char	NONE	NONE
A user defined code (40/CM) that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for J.D. Edwards use.
mnUnitCost	UNCS	MATH_NUMERIC	NONE	NONE
The amount per unit, derived by dividing the total cost by the unit quantity.
cPurchaseCostingSelection	CSPO	char	NONE	NONE
Internal field used to indicate that a cost record is the purchasing costing method selected. For example, if the purchasing costing method is '01'(40/CM), a P will be stored in the '01' cost record (if it exists).
cInventoryCostingSelection	CSIN	char	NONE	NONE
Internal field used to indicate that a cost record is the inventory costing method selected. For example, if the inventory costing method is '01'(40/CM), an I will be stored in the '01' cost record (if it exists).
cCostChangedFlag	CCFL	char	OPT	NONE
A flag that identifies items in which costs have changed. Valid values are: 0 Costs have not changed. 1 Costs have changed.