Understanding the Upgrade Path
This chapter provides an overview of the upgrade path, lists a prerequisite, and discusses how to:
Upgrade Contract and Service Billing tables from JD Edwards World version A7.3.
Upgrade additional Service Billing tables from JD Edwards World version A7.3.
Upgrade additional Contract Billing tables from JD Edwards World version A7.3.
Run the A7.3 table conversion programs.
Upgrade Contract and Service Billing tables from JD Edwards World version A8.1.
Upgrade additional Service Billing tables from JD Edwards World version A8.1.
Upgrade additional Contract Billing tables from JD Edwards World version A8.1.
Run the A8.1 table conversion programs.
Note. This chapter is optional. If you are not upgrading form JD Edwards World to JD Edwards EnterpriseOne Contract and Service Billing, you do not need to complete the tasks discussed in this chapter. You can continue to the next step in the implementation.
See Also
JD Edwards EnterpriseOne Tools 8.98 Development Tools: Data Access Tools
Understanding the Upgrade Path
Oracle provides an upgrade path for upgrading the billing system from JD Edwards World A7.3 or A8.1 to JD Edwards EnterpriseOne.
Upgrading from JD Edwards World to JD Edwards EnterpriseOne involves converting the billing tables using the Table Conversion tool. The JD Edwards EnterpriseOne system provides the table conversion programs to convert these tables.
In most cases, data can be copied directly from the JD Edwards World tables to the JD Edwards EnterpriseOne tables.
This section discusses:
Date fields.
Numeric data fields.
Unconverted fields.
Contract Billing tables not converted.
Additional conversions required.
Date Fields
The table conversion programs convert all of the dates stored in the JD Edwards World tables from the Julian date format to the jdedate format, prior to writing them to the JD Edwards EnterpriseOne tables.
Numeric Data Fields
In JD Edwards World, all numeric data is stored with no decimal positions. For example, the number 12.34 is stored as 1234. This same number is stored as 12.34 in JD Edwards EnterpriseOne. This table lists the scenarios that the table conversion programs use to manage the number of decimal positions for numeric data fields:
|
Scenario |
A7.3 |
A8.1 |
|
Data Class <> CURRENCY Display Decimals = 0 |
No conversion is necessary. Copy JD Edwards World data to JD Edwards EnterpriseOne without change. |
No conversion is necessary. Copy JD Edwards World data to JD Edwards EnterpriseOne without change. |
|
Data Class <> CURRENCY Display Decimals > 0 |
Convert JD Edwards World data using the display decimals from the Data Dictionary. |
Convert JD Edwards World data using the display decimals from the Data Dictionary. |
|
Data Class = CURRENCY JD Edwards World Currency OFF |
Convert JD Edwards World data using the display decimals from the Data Dictionary. |
Convert JD Edwards World data using the display decimals from the Data Dictionary. |
|
Data Class = CURRENCY JD Edwards World Currency ON |
Convert JD Edwards World data using the display decimals from the Data Dictionary. |
Convert JD Edwards World data using the display decimals from the currency codes. Domestic amounts use the CRCD currency code, and foreign amounts use the CRCF currency code. |
Unconverted Fields
Some JD Edwards EnterpriseOne tables contain more fields than the corresponding JD Edwards World tables. For example, because Vertex is not available for JD Edwards World, some JD Edwards EnterpriseOne tables contain fields for Vertex information that is not contained in the JD Edwards World tables. In this situation, the table conversion programs leave these fields in the JD Edwards EnterpriseOne tables blank.
Other field exceptions are noted for the individual table conversion programs.
Contract Billing Tables Not Converted
These Contract Billing tables are not converted from JD Edwards World to JD Edwards EnterpriseOne:
|
Table |
Explanation |
|
This table does not exist in JD Edwards EnterpriseOne. Any text that needs to be associated with owner pay items must be manually entered as a media object. We do not plan to convert table F52024 into media object attachments. |
|
|
The Contract Log application is not duplicated in JD Edwards EnterpriseOne, so no tables associated with contract logs need to be converted. We do not plan to convert table F52034 to JD Edwards EnterpriseOne. |
|
|
This table can be re-created in JD Edwards EnterpriseOne by running the Re-Build Contract Revenue Summary Table program (R52809). |
Additional Conversions Required
To upgrade the JD Edwards EnterpriseOne Contract Billing system, you must also convert selected Service Billing tables:
Invoice Sequence/Summarization Table Header (F4805)
Invoice Sequence/Summarization Table Detail (F48051)
Billing System Constants (F48091)
Billing Rate / Mark up Table (F48096)
Billing Detail Workfile (F4812)
Billing Workfile History (F4812H)
Invoice Summary Work File (F4822)
Invoice Summary Access (F48520)
Component Table Master (F4860)
Component Table Detail (F4861)
Component Cross Reference (F4862)
Prerequisite
Set up the JD Edwards World environment as a valid JD Edwards EnterpriseOne environment and map the input and output environments for each table conversion program.
See JD Edwards EnterpriseOne Tools 8.98 Development Tools: Data Access Tools
Upgrading Contract and Service Billing Tables from JD Edwards World Version A7.3
This section provides an overview of the table conversion programs that are used to convert tables that are used by both the Contract Billing and Service Billing systems from JD Edwards World version A7.3.
Understanding the Conversion of Table F4805 from A7.3 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Invoice Sequence/Summarization Table Header (F4805) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 7
Number of columns in JD Edwards EnterpriseOne: 7
This table lists the fields converted by the Convert F4805 - JD Edwards World A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Summarization Key |
SBSK |
SBSK |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Description |
DESC |
DESC |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
7 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F48051 from A7.3 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Invoice Sequence/Summarization Table Detail (F48051) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 10
Number of columns in JD Edwards EnterpriseOne: 10
This table lists the fields converted by the Convert F48051 - JD Edwards World A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Summarization Key - Service Billing |
SBSK |
SBSK |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Data Item |
DTAI |
DTAI |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Data Item Size |
DTAS |
DTAS |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Line Number - General |
LIN |
LIN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
5 |
Summarization Code - Service Billing |
SBSC |
SBSC |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F48091 from A7.3 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Billing System Constants (F48091) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 27
Number of columns in JD Edwards EnterpriseOne: 35
This table lists the fields converted by the Convert F48091 - JD Edwards World A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Control Flag 3 |
BCT3 |
BCT3 |
Update JD Edwards EnterpriseOne table with 1. |
|
2 |
Bill Burden Flag |
BBDR |
BBDR |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Effective Date Basis |
EBAS |
EBAS |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Labor Effective Date Basis |
LBAS |
LBAS |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Customer Number Basis |
CNBS |
CNBS |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Percentage - Revenue Markup |
PERT |
PERT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
7 |
Independent Invoice Flag |
INDI |
INDI |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Bill Unposted Entry Flag |
BUNP |
BUNP |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Journal Generation Control |
PRRR |
PRRR |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Invoice Summary Access Control |
ISAC |
ISAC |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Contract Revenue Flag |
CNTM |
CNTM |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Invoice Date Override Control |
INDO |
INDO |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Journal Reclassification Control |
JRNL |
JRNL |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
PDBA Code Override |
PDBO |
PDBO |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Invoice Numbering Control |
ICTL |
ICTL |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Service Date Basis |
DSVB |
DSVB |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Date - Exchange Rate Date Basis |
ERDB |
ERDB |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Multiple Batch Generation Control Flag |
MBGC |
MBGC |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Data Item |
DTAI |
DTAI |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
Column not populated in JD Edwards EnterpriseOne table. |
|
|
22 |
Not To Exceed Processing Flag |
BCT1 |
BCT1 |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Control Flag 2 |
BCT2 |
BCT2 |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Burdening Used Flag |
BUF |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
25 |
Burden Source |
BSOU |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
26 |
Burden Effective Date Basis |
BEDB |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
27 |
Burden Rate Type-Cost |
BURTC |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
28 |
Burden Rate Type-Invoice |
BURTI |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
29 |
Burden Rate Type-Revenue |
BURTR |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
30 |
Burden Rate Type-Alternate Cost |
BURTAC |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
31 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
35 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F48096 from A7.3 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Billing Rate / Mark up Table (F48096) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 33
Number of columns in JD Edwards EnterpriseOne: 37
This table lists the fields converted by the Convert F48096 - JD Edwards World A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Table Key |
TKEY |
TKEY |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Date - Beginning Effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
4 |
Date - Ending Effective |
EFTE |
EFTE |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Object Account Thru |
OBJT |
OBJT |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Thru Subsidiary |
SUBT |
SUBT |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Job Type (Craft) Code |
JBCD |
JBCD |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Generation Type |
GTYP |
GTYP |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Job Step |
JBST |
JBST |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
DBA Code |
PDBA |
PDBA |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Rate - Revenue Override Markup Rate |
BRT |
BRT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
14 |
Cap or Override Rate |
CAP |
CAP |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Percentage - Revenue Markup |
PERT |
PERT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
16 |
Amount |
AA |
AA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
17 |
Business Unit - Home |
HMCU |
HMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Category Code - Business Unit 12 |
RP12 |
RP12 |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Address Number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Asset Item Number |
NUMB |
NUMB |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Category Code - F/A 10 (Rate Group) |
ACL0 |
ACL0 |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Item Price Group |
PRGR |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
23 |
Customer Price Group |
CPGP |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
24 |
Billing Basis Flag |
BBF |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
25 |
Equipment Rate Code |
ERC |
ERC |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Component Cost Rate Table |
CCR |
CCR |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Component Revenue Rate Table |
CRVR |
CRVR |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Name - Remark Explanation |
EXR |
EXR |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Control Flag 1 |
CTF1 |
CTF1 |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Control Flag 2 |
CTF2 |
CTF2 |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Unique Key ID (Internal) |
UKID |
Load with the next number from the Unique Key File - Next Available Unique Key table (F00022). |
|
|
33 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
Date - Updated |
UPMJ |
UPMJ |
Convert the date using B9100001 - Convert a Julian date to jdedate. |
|
37 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F4812 from A7.3 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Billing Detail Workfile (F4812) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 168
Number of columns in JD Edwards EnterpriseOne: 199
This table lists the fields converted by the Convert F4812 - JD Edwards World A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document Type |
DCT |
DCT |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Document (Voucher, Invoice, and so on) |
DOC |
DOC |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Document Company |
KCO |
KCO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Date - For G/L And Voucher |
DGL |
DGL |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
Journal Entry Line Number |
JELN |
JELN |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Account ID |
AID |
AID |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Category Code - Business Unit 11 |
RP11 |
RP11 |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Subledger - G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Sequence Number - Operations |
OPSQ |
OPSQ |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
14 |
Categories - Work Order 01 |
WR01 |
WR01 |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
JD Edwards EnterpriseOne Consulting - Service Type |
WR07 |
WR07 |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Ledger Types |
LT |
LT |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Century |
CTRY |
CTRY |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Fiscal Year |
FY |
FY |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Period Number - General Ledger |
PN |
PN |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Document Type - Original |
ODCT |
ODCT |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Document Pay Item - Original |
OSFX |
OSFX |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Document - Original |
ODOC |
ODOC |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Document Company (Original Order) |
OKCO |
OKCO |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Purchase Order |
PO |
PO |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Document Type - Purchase Order |
PDCT |
PDCT |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Document Company (Purchase Order) |
PKCO |
PKCO |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Purchase Order Suffix |
PSFX |
PSFX |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Original Line Number |
OGNO |
OGNO |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
30 |
Category Code - G/L 1 |
R001 |
R001 |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Category Code - G/L 2 |
R002 |
R002 |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Category Code - G/L 3 |
R003 |
R003 |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
Transaction No. - Payroll |
PRTR |
PRTR |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Job Type (Craft) Code |
JBCD |
JBCD |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Job Step |
JBST |
JBST |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
DBA Code |
PDBA |
PDBA |
Copy to JD Edwards EnterpriseOne without change. |
|
37 |
Tax Type |
PTAX |
PTAX |
Copy to JD Edwards EnterpriseOne without change. |
|
38 |
Equipment Worked |
EQCG |
EQCG |
Copy to JD Edwards EnterpriseOne without change. |
|
39 |
Equipment Worked On |
EQWO |
EQWO |
Copy to JD Edwards EnterpriseOne without change. |
|
40 |
Category Code - F/A 10 (Rate Group) |
ACL0 |
ACL0 |
Copy to JD Edwards EnterpriseOne without change. |
|
41 |
Equipment Rate Code |
ERC |
ERC |
Copy to JD Edwards EnterpriseOne without change. |
|
42 |
Address Number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
43 |
Description- Compressed |
DC |
DC |
Copy to JD Edwards EnterpriseOne without change. |
|
44 |
Business Unit - Home |
HMCU |
HMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
45 |
Business Unit - Host |
JMCU |
JMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
46 |
Category Code - Business Unit 12 |
RP12 |
RP12 |
Copy to JD Edwards EnterpriseOne without change. |
|
47 |
Date - Service/Tax |
DSVJ |
DSVJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
48 |
Date - Age Override |
DAGO |
DAGO |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
49 |
Suspend Aging |
AGS |
AGS |
Copy to JD Edwards EnterpriseOne without change. |
|
50 |
Name - Alpha Explanation |
EXA |
EXA |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Name - Remark Explanation |
EXR |
EXR |
Copy to JD Edwards EnterpriseOne without change. |
|
52 |
Burden Flag |
PCFG |
PCFG |
Copy to JD Edwards EnterpriseOne without change. |
|
53 |
Unit Price Per Primary |
PRIC |
PRIC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
54 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
55 |
Unit Of Measure |
UM |
UM |
Copy to JD Edwards EnterpriseOne without change. |
|
56 |
Amount |
AA |
AA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
57 |
Document - Matching (Payment Or Item) |
DOCM |
DOCM |
Copy to JD Edwards EnterpriseOne without change. |
|
58 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
59 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
60 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
61 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
63 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
64 |
Parent Contract Number |
PCTN |
PCTN |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Parent Contract Type |
PCTT |
PCTT |
Copy to JD Edwards EnterpriseOne without change. |
|
66 |
Parent Contract Document Company |
PCKO |
PCKO |
Copy to JD Edwards EnterpriseOne without change. |
|
67 |
Parent Sequence Number |
PRSQ |
PRSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
68 |
Sequence Number |
SBSQ |
SBSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
69 |
Secondary Sequence Number |
SCSQ |
SCSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
70 |
Billing Control ID |
BCI |
BCI |
Copy to JD Edwards EnterpriseOne without change. |
|
71 |
Process Complete |
LSSQ |
LSSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
72 |
Payment Sequence Number |
PMSQ |
PMSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
73 |
Revenue Completed |
LSPM |
LSPM |
Copy to JD Edwards EnterpriseOne without change. |
|
74 |
Transaction Classification |
TCLS |
TCLS |
Copy to JD Edwards EnterpriseOne without change. |
|
75 |
Eligibility Code |
ELGC |
ELGC |
Copy to JD Edwards EnterpriseOne without change. |
|
76 |
Journal Status Code |
JRST |
JRST |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Batch Number - Revenue |
ICUJ |
ICUJ |
Copy to JD Edwards EnterpriseOne without change. |
|
78 |
Date - Invoice |
IVD |
IVD |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
79 |
Hold Code - Service Billing Transaction |
HLD |
HLD |
Copy to JD Edwards EnterpriseOne without change. |
|
80 |
Date - Released (Julian) |
RDJ |
RDJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
81 |
Void (V) |
VOID |
VOID |
Copy to JD Edwards EnterpriseOne without change. |
|
82 |
Batch Number - Active |
ICUA |
ICUA |
Copy to JD Edwards EnterpriseOne without change. |
|
83 |
Journal Status Code - Previous |
JRSP |
JRSP |
Copy to JD Edwards EnterpriseOne without change. |
|
84 |
Burden Pending |
BDPN |
BDPN |
Copy to JD Edwards EnterpriseOne without change. |
|
85 |
Split Link |
SLNK |
SLNK |
Copy to JD Edwards EnterpriseOne without change. |
|
86 |
Component Link |
CLNK |
CLNK |
Copy to JD Edwards EnterpriseOne without change. |
|
87 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
88 |
Component Cost Rate Table |
CCR |
CCR |
Copy to JD Edwards EnterpriseOne without change. |
|
89 |
Component Invoice Rate Table |
CINR |
CINR |
Copy to JD Edwards EnterpriseOne without change. |
|
90 |
Component Revenue Rate Table |
CRVR |
CRVR |
Copy to JD Edwards EnterpriseOne without change. |
|
91 |
Adjustment Reason Code |
SBAR |
SBAR |
Copy to JD Edwards EnterpriseOne without change. |
|
92 |
Date - Table Basis (Julian) |
TBDT |
TBDT |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
93 |
Cap or Override Rate |
CAP |
CAP |
Copy to JD Edwards EnterpriseOne without change. |
|
94 |
Revenue Rate Markup Override |
BRT |
BRT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
95 |
Percentage - Revenue Markup |
PERT |
PERT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
96 |
Amount - Revenue Markup |
ADCR |
ADCR |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
97 |
Cap or Override Rate - Invoice |
CAPI |
CAPI |
Copy to JD Edwards EnterpriseOne without change. |
|
98 |
Invoice Markup Rate Override |
BRTI |
BRTI |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
99 |
Percentage - Invoice Markup |
PCIM |
PCIM |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
100 |
Amount - Invoice Markup |
ADCI |
ADCI |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
101 |
Purchasing Taxable (Y/N) |
TX |
TX |
Copy to JD Edwards EnterpriseOne without change. |
|
102 |
Taxable Or Gross |
TOG |
TOG |
Copy to JD Edwards EnterpriseOne without change. |
|
103 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
104 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
105 |
Discount % - Payment Terms |
DCP |
DCP |
Copy to JD Edwards EnterpriseOne without change. |
|
106 |
Amount - Journaled Tax |
JTAX |
JTAX |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
107 |
Amount - Journaled Tax - Foreign |
JTXF |
JTXF |
Copy to JD Edwards EnterpriseOne without change. |
|
108 |
Amount - Revenue |
BTOL |
BTOL |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
109 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
110 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
Copy to JD Edwards EnterpriseOne without change. |
|
111 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
112 |
Amount - Foreign Total Billed |
FTOL |
FTOL |
Copy to JD Edwards EnterpriseOne without change. |
|
113 |
Amount - Invoice |
ITOL |
ITOL |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
114 |
Amount - Invoice Taxable |
ITXA |
ITXA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
115 |
Amount - Invoice Tax |
ITAM |
ITAM |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
116 |
Amount - Invoice Discount Available |
IDSC |
IDSC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
117 |
Amount - Foreign Invoiced |
CITL |
CITL |
Copy to JD Edwards EnterpriseOne without change. |
|
118 |
Amount - Foreign Invoice Taxable |
CITA |
CITA |
Copy to JD Edwards EnterpriseOne without change. |
|
119 |
Amount - Foreign Invoice Tax |
CITX |
CITX |
Copy to JD Edwards EnterpriseOne without change. |
|
120 |
Amount - Foreign Invoice Discount Avail |
CIDS |
CIDS |
Copy to JD Edwards EnterpriseOne without change. |
|
121 |
Invoice Journal Status Code |
IJST |
IJST |
Copy to JD Edwards EnterpriseOne without change. |
|
122 |
Printed Flag |
PRTF |
PRTF |
Copy to JD Edwards EnterpriseOne without change. |
|
123 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
124 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
125 |
Supplier Invoice Number |
VINV |
VINV |
Copy to JD Edwards EnterpriseOne without change. |
|
126 |
Date - Invoice |
DI |
DI |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
127 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
128 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
129 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
130 |
Document Pay Item |
SFX |
SFX |
Copy to JD Edwards EnterpriseOne without change. |
|
131 |
Summarization Key - Service Billing |
SBSK |
SBSK |
Copy to JD Edwards EnterpriseOne without change. |
|
132 |
Composite Key Block |
BLKK |
BLKK |
Copy to JD Edwards EnterpriseOne without change. |
|
133 |
Account ID |
AID5 |
AID5 |
Copy to JD Edwards EnterpriseOne without change. |
|
134 |
Subledger |
SBL5 |
SBL5 |
Copy to JD Edwards EnterpriseOne without change. |
|
135 |
Subledger Type |
SBT5 |
SBT5 |
Copy to JD Edwards EnterpriseOne without change. |
|
136 |
Account ID |
AID6 |
AID6 |
Copy to JD Edwards EnterpriseOne without change. |
|
137 |
Subledger |
SBL6 |
SBL6 |
Copy to JD Edwards EnterpriseOne without change. |
|
138 |
Subledger Type |
SBT6 |
SBT6 |
Copy to JD Edwards EnterpriseOne without change. |
|
139 |
Override Bill When Paid Rule |
AREX |
AREX |
Copy to JD Edwards EnterpriseOne without change. |
|
140 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
141 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
142 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
143 |
Retainage |
RTNG |
RTNG |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
144 |
Retainage - Prior - Stored Material |
RTPS |
RTPS |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
145 |
Foreign Retainage |
FRTN |
FRTN |
Copy to JD Edwards EnterpriseOne without change. |
|
146 |
Download Flag - Service Billing |
DWNL |
DWNL |
Copy to JD Edwards EnterpriseOne without change. |
|
147 |
Coding Block Change |
CBLC |
CBLC |
Copy to JD Edwards EnterpriseOne without change. |
|
148 |
Date - Transaction Entered |
DEJ |
DEJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
149 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
Copy to JD Edwards EnterpriseOne without change. |
|
150 |
Currency Code - Source |
CRCE |
CRCE |
Copy to JD Edwards EnterpriseOne without change. |
|
151 |
Currency Code - Origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
152 |
Amount |
AA2 |
AA2 |
Copy to JD Edwards EnterpriseOne without change. |
|
153 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
154 |
Date - For G/L (and Voucher) - Julian |
DGJ |
DGJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
155 |
Date - Invoice Journal Date - Julian |
IDGJ |
IDGJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
156 |
Pay When Paid Flag |
PTFG |
PTFG |
Copy to JD Edwards EnterpriseOne without change. |
|
Restatement Basis Flag |
RSBF |
Do not copy to JD Edwards EnterpriseOne. |
||
|
157 |
Item Number - Short |
ITM |
ITM |
Copy to JD Edwards EnterpriseOne without change. |
|
158 |
Amount - Extended Cost/Price |
PAID |
PAID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
159 |
Amount - Foreign Extended Price |
FEA |
FEA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
160 |
Date - Exchange Rate Date Basis |
ERDB |
ERDB |
Copy to JD Edwards EnterpriseOne without change. |
|
161 |
Date - Exchange Rate |
ERDT |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
162 |
Subsidiary - Alternate |
SUBA |
SUBA |
Copy to JD Edwards EnterpriseOne without change. |
|
163 |
Batch Control Key |
BCTK |
BCTK |
Copy to JD Edwards EnterpriseOne without change. |
|
164 |
Number - Parent WO Number |
PARS |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
165 |
Item Price Group |
PRGR |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
166 |
Customer Price Group |
CPGP |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
167 |
Billing Basis Flag |
BBF |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
168 |
% Fee |
MKRP |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
169 |
Invoice Fee Basis |
FBAS |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
170 |
Revenue Fee Basis |
RFBS |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
171 |
Key Type - Markup Table Type 1 |
TKM1 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
172 |
Key Type - Markup Table Type 2 |
TKM2 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
173 |
Key Type - Markup Table Type 3 |
TKM3 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
174 |
Key Type - Acct Derivation Table 1 |
TKA1 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
175 |
Key Type - Acct Derivation Table 2 |
TKA2 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
176 |
Key Type - Acct Derivation Table 3 |
TKA3 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
177 |
Key Type - G/L Offset Table |
TKG1 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
178 |
Key Type - Tax Derivation Table |
TKT1 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
179 |
Amount - Revenue - Historical |
HBTL |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
180 |
Amount - Invoice - Historical |
HITL |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
181 |
Amount - Invoice Taxable - Historical |
HITX |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
182 |
Amount - Invoice Tax - Historical |
HTAM |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
183 |
Unit Price Per Primary - Foreign |
PRIF |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
184 |
NTE Control Flag |
NCTL |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
185 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
186 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
187 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
188 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
189 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
190 |
GeoCode Ship From |
VGCSF |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
191 |
GeoCode Order Accept |
VGCOA |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
192 |
Vertex Transaction Type |
VVTY |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
193 |
Vertex Product Category |
VVTC |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
194 |
Retro Adjustment Status |
RAS |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
195 |
Retro Adjustment Group |
RAG |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
196 |
Job Pool Grouping Code |
JPGC |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
197 |
Amount |
AA3 |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
198 |
Amount - Currency |
ACR |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
199 |
Burdening Used Flag |
BUF |
Put blanks in the JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F4812H from A7.3 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Billing Workfile History (F4812H) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 168
Number of columns in JD Edwards EnterpriseOne: 199
This table lists the fields converted by the Convert F48012H - JD Edwards World A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document Type |
DCT |
DCT |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Document (Voucher, Invoice, and so on) |
DOC |
DOC |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Document Company |
KCO |
KCO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Date - For G/L And Voucher |
DGL |
DGL |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
5 |
Journal Entry Line Number |
JELN |
JELN |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Account ID |
AID |
AID |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Category Code - Business Unit 11 |
RP11 |
RP11 |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Subledger - G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Sequence Number - Operations |
OPSQ |
OPSQ |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
14 |
Categories - Work Order 01 |
WR01 |
WR01 |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
JD Edwards EnterpriseOne Consulting - Service Type |
WR07 |
WR07 |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Ledger Types |
LT |
LT |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Century |
CTRY |
CTRY |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Fiscal Year |
FY |
FY |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Period Number - General Ledger |
PN |
PN |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Document Type - Original |
ODCT |
ODCT |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Document Pay Item - Original |
OSFX |
OSFX |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Document - Original |
ODOC |
ODOC |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Document Company (Original Order) |
OKCO |
OKCO |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Purchase Order |
PO |
PO |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Document Type - Purchase Order |
PDCT |
PDCT |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Document Company (Purchase Order) |
PKCO |
PKCO |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Purchase Order Suffix |
PSFX |
PSFX |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Original Line Number |
OGNO |
OGNO |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
30 |
Category Code - G/L 1 |
R001 |
R001 |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Category Code - G/L 2 |
R002 |
R002 |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Category Code - G/L 3 |
R003 |
R003 |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
Transaction No. - Payroll |
PRTR |
PRTR |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Job Type (Craft) Code |
JBCD |
JBCD |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Job Step |
JBST |
JBST |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
DBA Code |
PDBA |
PDBA |
Copy to JD Edwards EnterpriseOne without change. |
|
37 |
Tax Type |
PTAX |
PTAX |
Copy to JD Edwards EnterpriseOne without change. |
|
38 |
Equipment Worked |
EQCG |
EQCG |
Copy to JD Edwards EnterpriseOne without change. |
|
39 |
Equipment Worked On |
EQWO |
EQWO |
Copy to JD Edwards EnterpriseOne without change. |
|
40 |
Category Code - F/A 10 (Rate Group) |
ACL0 |
ACL0 |
Copy to JD Edwards EnterpriseOne without change. |
|
41 |
Equipment Rate Code |
ERC |
ERC |
Copy to JD Edwards EnterpriseOne without change. |
|
42 |
Address Number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
43 |
Description- Compressed |
DC |
DC |
Copy to JD Edwards EnterpriseOne without change. |
|
44 |
Business Unit - Home |
HMCU |
HMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
45 |
Business Unit - Host |
JMCU |
JMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
46 |
Category Code - Business Unit 12 |
RP12 |
RP12 |
Copy to JD Edwards EnterpriseOne without change. |
|
47 |
Date - Service/Tax |
DSVJ |
DSVJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
48 |
Date - Age Override |
DAGO |
DAGO |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
49 |
Suspend Aging |
AGS |
AGS |
Copy to JD Edwards EnterpriseOne without change. |
|
50 |
Name - Alpha Explanation |
EXA |
EXA |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Name - Remark Explanation |
EXR |
EXR |
Copy to JD Edwards EnterpriseOne without change. |
|
52 |
Burden Flag |
PCFG |
PCFG |
Copy to JD Edwards EnterpriseOne without change. |
|
53 |
Unit Price Per Primary |
PRIC |
PRIC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
54 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
55 |
Unit Of Measure |
UM |
UM |
Copy to JD Edwards EnterpriseOne without change. |
|
56 |
Amount |
AA |
AA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
57 |
Document - Matching (Payment Or Item) |
DOCM |
DOCM |
Copy to JD Edwards EnterpriseOne without change. |
|
58 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
59 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
60 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
61 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
63 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
64 |
Parent Contract Number |
PCTN |
PCTN |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Parent Contract Type |
PCTT |
PCTT |
Copy to JD Edwards EnterpriseOne without change. |
|
66 |
Parent Contract Document Company |
PCKO |
PCKO |
Copy to JD Edwards EnterpriseOne without change. |
|
67 |
Parent Sequence Number |
PRSQ |
PRSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
68 |
Sequence Number |
SBSQ |
SBSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
69 |
Secondary Sequence Number |
SCSQ |
SCSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
70 |
Billing Control ID |
BCI |
BCI |
Copy to JD Edwards EnterpriseOne without change. |
|
71 |
Process Complete |
LSSQ |
LSSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
72 |
Payment Sequence Number |
PMSQ |
PMSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
73 |
Revenue Completed |
LSPM |
LSPM |
Copy to JD Edwards EnterpriseOne without change. |
|
74 |
Transaction Classification |
TCLS |
TCLS |
Copy to JD Edwards EnterpriseOne without change. |
|
75 |
Eligibility Code |
ELGC |
ELGC |
Copy to JD Edwards EnterpriseOne without change. |
|
76 |
Journal Status Code |
JRST |
JRST |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Batch Number - Revenue |
ICUJ |
ICUJ |
Copy to JD Edwards EnterpriseOne without change. |
|
78 |
Date - Invoice |
IVD |
IVD |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
79 |
Hold Code - Service Billing Transaction |
HLD |
HLD |
Copy to JD Edwards EnterpriseOne without change. |
|
80 |
Date - Released (Julian) |
RDJ |
RDJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
81 |
Void (V) |
VOID |
VOID |
Copy to JD Edwards EnterpriseOne without change. |
|
82 |
Batch Number - Active |
ICUA |
ICUA |
Copy to JD Edwards EnterpriseOne without change. |
|
83 |
Journal Status Code - Previous |
JRSP |
JRSP |
Copy to JD Edwards EnterpriseOne without change. |
|
84 |
Burden Pending |
BDPN |
BDPN |
Copy to JD Edwards EnterpriseOne without change. |
|
85 |
Split Link |
SLNK |
SLNK |
Copy to JD Edwards EnterpriseOne without change. |
|
86 |
Component Link |
CLNK |
CLNK |
Copy to JD Edwards EnterpriseOne without change. |
|
87 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
88 |
Component Cost Rate Table |
CCR |
CCR |
Copy to JD Edwards EnterpriseOne without change. |
|
89 |
Component Invoice Rate Table |
CINR |
CINR |
Copy to JD Edwards EnterpriseOne without change. |
|
90 |
Component Revenue Rate Table |
CRVR |
CRVR |
Copy to JD Edwards EnterpriseOne without change. |
|
91 |
Adjustment Reason Code |
SBAR |
SBAR |
Copy to JD Edwards EnterpriseOne without change. |
|
92 |
Date - Table Basis (Julian) |
TBDT |
TBDT |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
93 |
Cap or Override Rate |
CAP |
CAP |
Copy to JD Edwards EnterpriseOne without change. |
|
94 |
Revenue Rate Markup Override |
BRT |
BRT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
95 |
Percentage - Revenue Markup |
PERT |
PERT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
96 |
Amount - Revenue Markup |
ADCR |
ADCR |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
97 |
Cap or Override Rate - Invoice |
CAPI |
CAPI |
Copy to JD Edwards EnterpriseOne without change. |
|
98 |
Invoice Markup Rate Override |
BRTI |
BRTI |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
99 |
Percentage - Invoice Markup |
PCIM |
PCIM |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
100 |
Amount - Invoice Markup |
ADCI |
ADCI |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
101 |
Purchasing Taxable (Y/N) |
TX |
TX |
Copy to JD Edwards EnterpriseOne without change. |
|
102 |
Taxable or Gross |
TOG |
TOG |
Copy to JD Edwards EnterpriseOne without change. |
|
103 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
104 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
105 |
Discount % - Payment Terms |
DCP |
DCP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
106 |
Amount - Journaled Tax |
JTAX |
JTAX |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
107 |
Amount - Journaled Tax - Foreign |
JTXF |
JTXF |
Copy to JD Edwards EnterpriseOne without change. |
|
108 |
Amount - Revenue |
BTOL |
BTOL |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
109 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
110 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
Copy to JD Edwards EnterpriseOne without change. |
|
111 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
112 |
Amount - Foreign Total Billed |
FTOL |
FTOL |
Copy to JD Edwards EnterpriseOne without change. |
|
113 |
Amount - Invoice |
ITOL |
ITOL |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
114 |
Amount - Invoice Taxable |
ITXA |
ITXA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
115 |
Amount - Invoice Tax |
ITAM |
ITAM |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
116 |
Amount - Invoice Discount Available |
IDSC |
IDSC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
117 |
Amount - Foreign Invoiced |
CITL |
CITL |
Copy to JD Edwards EnterpriseOne without change. |
|
118 |
Amount - Foreign Invoice Taxable |
CITA |
CITA |
Copy to JD Edwards EnterpriseOne without change. |
|
119 |
Amount - Foreign Invoice Tax |
CITX |
CITX |
Copy to JD Edwards EnterpriseOne without change. |
|
120 |
Amount - Foreign Invoice Discount Avail |
CIDS |
CIDS |
Copy to JD Edwards EnterpriseOne without change. |
|
121 |
Invoice Journal Status Code |
IJST |
IJST |
Copy to JD Edwards EnterpriseOne without change. |
|
122 |
Printed Flag |
PRTF |
PRTF |
Copy to JD Edwards EnterpriseOne without change. |
|
123 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
124 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
125 |
Supplier Invoice Number |
VINV |
VINV |
Copy to JD Edwards EnterpriseOne without change. |
|
126 |
Date - Invoice |
DI |
DI |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
127 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
128 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
129 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
130 |
Document Pay Item |
SFX |
SFX |
Copy to JD Edwards EnterpriseOne without change. |
|
131 |
Summarization Key - Service Billing |
SBSK |
SBSK |
Copy to JD Edwards EnterpriseOne without change. |
|
132 |
Composite Key Block |
BLKK |
BLKK |
Copy to JD Edwards EnterpriseOne without change. |
|
133 |
Account ID |
AID5 |
AID5 |
Copy to JD Edwards EnterpriseOne without change. |
|
134 |
Subledger |
SBL5 |
SBL5 |
Copy to JD Edwards EnterpriseOne without change. |
|
135 |
Subledger Type |
SBT5 |
SBT5 |
Copy to JD Edwards EnterpriseOne without change. |
|
136 |
Account ID |
AID6 |
AID6 |
Copy to JD Edwards EnterpriseOne without change. |
|
137 |
Subledger |
SBL6 |
SBL6 |
Copy to JD Edwards EnterpriseOne without change. |
|
138 |
Subledger Type |
SBT6 |
SBT6 |
Copy to JD Edwards EnterpriseOne without change. |
|
139 |
Override Bill When Paid Rule |
AREX |
AREX |
Copy to JD Edwards EnterpriseOne without change. |
|
140 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
141 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
142 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
143 |
Retainage |
RTNG |
RTNG |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
144 |
Retainage - Prior - Stored Material |
RTPS |
RTPS |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
145 |
Foreign Retainage |
FRTN |
FRTN |
Copy to JD Edwards EnterpriseOne without change. |
|
146 |
Download Flag - Service Billing |
DWNL |
DWNL |
Copy to JD Edwards EnterpriseOne without change. |
|
147 |
Coding Block Change |
CBLC |
CBLC |
Copy to JD Edwards EnterpriseOne without change. |
|
148 |
Date - Transaction Entered |
DEJ |
DEJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
149 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
Copy to JD Edwards EnterpriseOne without change. |
|
150 |
Currency Code - Source |
CRCE |
CRCE |
Copy to JD Edwards EnterpriseOne without change. |
|
151 |
Currency Code - Origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
152 |
Amount |
AA2 |
AA2 |
Copy to JD Edwards EnterpriseOne without change. |
|
153 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
154 |
Date - For G/L (and Voucher) - Julian |
DGJ |
DGJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
155 |
Date - Invoice Journal Date - Julian |
IDGJ |
IDGJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
156 |
Pay When Paid Flag |
PTFG |
PTFG |
Copy to JD Edwards EnterpriseOne without change. |
|
157 |
Item Number - Short |
ITM |
ITM |
Copy to JD Edwards EnterpriseOne without change. |
|
158 |
Amount - Extended Cost/Price |
PAID |
PAID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
159 |
Amount - Foreign Extended Price |
FEA |
FEA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
160 |
Date - Exchange Rate Date Basis |
ERDB |
ERDB |
Copy to JD Edwards EnterpriseOne without change. |
|
161 |
Date - Exchange Rate |
ERDT |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
162 |
Subsidiary - Alternate |
SUBA |
SUBA |
Copy to JD Edwards EnterpriseOne without change. |
|
163 |
Batch Control Key |
BCTK |
BCTK |
Copy to JD Edwards EnterpriseOne without change. |
|
164 |
Number - Parent WO Number |
PARS |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
165 |
Item Price Group |
PRGR |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
166 |
Customer Price Group |
CPGP |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
167 |
Billing Basis Flag |
BBF |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
168 |
% Fee |
MKRP |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
169 |
Invoice Fee Basis |
FBAS |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
170 |
Revenue Fee Basis |
RFBS |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
171 |
Key Type - Markup Table Type 1 |
TKM1 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
172 |
Key Type - Markup Table Type 2 |
TKM2 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
173 |
Key Type - Markup Table Type 3 |
TKM3 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
174 |
Key Type - Acct Derivation Table 1 |
TKA1 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
175 |
Key Type - Acct Derivation Table 2 |
TKA2 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
176 |
Key Type - Acct Derivation Table 3 |
TKA3 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
177 |
Key Type - G/L Offset Table |
TKG1 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
178 |
Key Type - Tax Derivation Table |
TKT1 |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
179 |
Amount - Revenue - Historical |
HBTL |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
180 |
Amount - Invoice - Historical |
HITL |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
181 |
Amount - Invoice Taxable - Historical |
HITX |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
182 |
Amount - Invoice Tax - Historical |
HTAM |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
183 |
Unit Price per Primary - Foreign |
PRIF |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
184 |
NTE Control Flag |
NCTL |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
185 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
186 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
187 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
188 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
189 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
190 |
GeoCode Ship From |
VGCSF |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
191 |
GeoCode Order Accept |
VGCOA |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
192 |
Vertex Transaction Type |
VVTY |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
193 |
Vertex Product Category |
VVTC |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
194 |
Retro Adjustment Status |
RAS |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
195 |
Retro Adjustment Group |
RAG |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
196 |
Job Pool Grouping Code |
JPGC |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
197 |
Burdening Used Flag |
BUF |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
198 |
Amount |
AA3 |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
199 |
Amount - Currency |
ACR |
Put blanks in the JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F4822 from A7.3 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Invoice Summary Work File (F4822) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 95
Number of columns in JD Edwards EnterpriseOne: 104
This table lists the fields converted by the Convert F4822 - JD Edwards World A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Parent Contract Number |
PCTN |
PCTN |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Parent Contract Type |
PCTT |
PCTT |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Parent Contract Document Company |
PCKO |
PCKO |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Application Number |
APPL |
APPL |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Adjustment Number |
ADJN |
ADJN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
11 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Pricing Type - Contracts |
PRTP |
PRTP |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Bill Suspend |
BLSP |
BLSP |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Address Number - Alternate Payee |
AN8J |
AN8J |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Payment Terms Code |
PTC |
PTC |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Subledger - G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Date - Bill From |
BTFR |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
23 |
Billed Through |
BTDT |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
24 |
Date - For G/L (And Voucher) |
DGL |
DGL |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
25 |
Date - Net Due |
DDJ |
DDJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
26 |
Date - Service/Tax |
DSVJ |
DSVJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
27 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Document Pay Item |
SFX |
SFX |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Application Date |
APDT |
APDT |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
33 |
Application Posted Code |
APPO |
APPO |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Void (V) |
VOID |
VOID |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Invoice Format Code |
INVF |
INVF |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
Invoice Type |
INTY |
INTY |
Copy to JD Edwards EnterpriseOne without change. |
|
37 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
38 |
Unit Of Measure |
UM |
UM |
Copy to JD Edwards EnterpriseOne without change. |
|
39 |
Amount - Price Per Unit |
UP |
UP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
40 |
Amount - Foreign Price Per Unit |
FUP |
FUP |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
41 |
Previous Billed This Period - Units |
PUHP |
PUHP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
42 |
Amount |
AA |
AA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
43 |
Amount Currency |
ACR |
ACR |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
44 |
This Period |
THPD |
THPD |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
45 |
This Period - Foreign |
FHPD |
FHPD |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
46 |
This Period - Restated |
RTHP |
RTHP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
47 |
Pervious Billed This Period |
PTHP |
PTHP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
48 |
Previous Billed This Period - Foreign |
FTHP |
FTHP |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
49 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
50 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Amount - Tax |
STAM |
STAM |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
52 |
Amount - Foreign Tax |
CTAM |
CTAM |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
53 |
Amount - Tax - Prior |
PTAM |
PTAM |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
54 |
Amount - Tax - Prior - Foreign |
FPTA |
FPTA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
55 |
Amount - Taxable |
ATXA |
ATXA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
56 |
Amount - Foreign Taxable |
CTXA |
CTXA |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
57 |
Amount - Taxable - Previous |
PATX |
PATX |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
58 |
Amount - Taxable - Previous Foreign |
FATX |
FATX |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
59 |
Amount - Non-Taxable |
ATXN |
ATXN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
60 |
Amount - Foreign Non-Taxable |
CTXN |
CTXN |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
61 |
Retainage Release Only |
RTRE |
RTRE |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
63 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
64 |
Retainage Rule |
RTNR |
RTNR |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Retainage Control Flag |
RCTL |
RCTL |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
66 |
Retainage |
RTNG |
RTNG |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
67 |
Retainage - Foreign |
FTNG |
FTNG |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
68 |
Retainage - Prior |
RTNP |
RTNP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
69 |
Retainage - Prior - Foreign |
FTNP |
FTNP |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
70 |
Deferred Tax - Domestic |
DDTR |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
71 |
Deferred Tax - Foreign |
FDTR |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
72 |
Accrual/Deferral (Stored Materials) |
STML |
STML |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
73 |
Acc/Def (Stored Materials) - Foreign |
FTML |
FTML |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
74 |
Previous Billed Stored Materials |
PSMA |
PSMA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
75 |
Prev. Billed Stored Materials - Foreign |
FSMA |
FSMA |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
76 |
Retainage Rule - Stored Material |
RTN1 |
RTN1 |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Stored Materials Retainage |
SMRT |
SMRT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
78 |
Stored Materials Retainage - Foreign |
SMRF |
SMRF |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
79 |
Stored Materials Retainage - Prior Amt |
SMRP |
SMRP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
80 |
Stored Materials Retainage - Prior For |
SMPF |
SMPF |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
81 |
Amount Total Labor |
TLAB |
TLAB |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
82 |
Amount Foreign Total Labor |
FLAB |
FLAB |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
83 |
Amount - Total Burden |
TBUR |
TBUR |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
84 |
Amount - Foreign Total Burden |
FBUR |
FBUR |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
85 |
Discount Available |
ADSC |
ADSC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
86 |
Amount - Foreign Discount Available |
CDS |
CDS |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
Restatement Basis Flag |
RSBF |
Do not copy to JD Edwards EnterpriseOne. |
||
|
87 |
Currency Mode - Foreign Or Domestic |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
|
88 |
Currency Code From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
89 |
Currency Code - Origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
90 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
Copy to JD Edwards EnterpriseOne without change. |
|
91 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
Copy to JD Edwards EnterpriseOne without change. |
|
92 |
Name - Remark |
RMK |
RMK |
Copy to JD Edwards EnterpriseOne without change. |
|
93 |
Mode Of Input - Values |
MIVL |
MIVL |
Copy to JD Edwards EnterpriseOne without change. |
|
94 |
Mode Of Input - SM |
MISM |
MISM |
Copy to JD Edwards EnterpriseOne without change. |
|
95 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
96 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
97 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
98 |
Date - Updated |
MUPM |
MUPM |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
99 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
100 |
GeoCode Ship From |
VGCSF |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
101 |
GeoCode Order Accept |
VGCOA |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
102 |
Vertex Transaction Type |
VVTY |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
103 |
Vertex Product Category |
VVTC |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
104 |
Pay When Paid |
PYWP |
Put blanks in the JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F48520 from A7.3 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Invoice Summary Access (F48520) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 21
Number of columns in JD Edwards EnterpriseOne: 23
This table lists the fields converted by the Convert F48520 - JD Edwards World A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Date- for G/L and Voucher |
DGL |
DGL |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
2 |
Address number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Business unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Object account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Document (order no, invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Order type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Order company |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Contract change number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Line number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
11 |
Component code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Currency code - from |
CRCD |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
13 |
Currency code - origin |
CRCF |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
14 |
Amount - invoice |
ITOL |
ITOL |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
15 |
Amount - invoice taxable |
ITXA |
ITXA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
16 |
Amount - invoice tax |
ITAM |
ITAM |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
17 |
Amount - invoice discount available |
IDSC |
IDSC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
18 |
Amount - foreign invoice |
CITL |
CITL |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
19 |
Amount - foreign invoice taxable |
CITA |
CITA |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
20 |
Amount - foreign invoice tax |
CITX |
CITX |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
21 |
Amount - foreign invoice discount available |
CIDS |
CIDS |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
22 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
23 |
Amount |
AA |
AA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F4860 from A7.3 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Component Table Master (F4860) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 10
Number of columns in JD Edwards EnterpriseOne: 10
This table lists the fields converted by the Convert F4860 - JD Edwards World A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Component Table |
CTBL |
CTBL |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Date - Beginning Effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
4 |
Date - Ending Effective |
EFTE |
EFTE |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F4861 from A7.3 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Component Table Detail (F4861) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 12
Number of columns in JD Edwards EnterpriseOne: 13
This table lists the fields converted by the Convert F4861 - JD Edwards World A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Component Table |
CTBL |
CTBL |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Date - Beginning Effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
3 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Sequence Number |
SEQ |
SEQ |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Component Rate Percent |
CRTP |
CRTP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
6 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Component Rate Basis |
UORC |
UORC |
Copy to JD Edwards EnterpriseOne without change |
|
12 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Unique Key ID |
UKID |
For each unique combination of CTBL, CRCD, and EFTB, set UKID to 1. Add 1 to UKID for each addition record with the same key values. |
Understanding the Conversion of Table F4862 from A7.3 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Component Cross Reference (F4862) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 5
Number of columns in JD Edwards EnterpriseOne: 5
This table lists the fields converted by the Convert F4862 - JD Edwards World A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Basis component |
CBSS |
CBSS |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Component table |
CTBL |
CTBL |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Date - beginning effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
4 |
Component code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Currency code - from |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
Upgrading Additional Service Billing Tables from JD Edwards World Version A7.3
This section provides an overview of the table conversion programs that convert JD Edwards World version A7.3 tables that are used only by the Service Billing system.
Understanding the Conversion of Table F48127 from A7.3 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Tax Derivation Information (F48127) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 17
Number of columns in JD Edwards EnterpriseOne: 20
This table lists the fields converted by the Convert F48127 - JD Edwards World A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Generation Type |
GTYP |
GTYP |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Table Key |
TKEY |
TKEY |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Date - Beginning Effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
Date - Ending Effective |
EFTE |
EFTE |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
6 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Object Account - Thru |
OBJT |
OBJT |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Thru Subsidiary |
SUBT |
SUBT |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Taxable Or Gross |
TOG |
TOG |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Unique Key ID (Internal) |
UKID |
Load with the next number from the Unique Key File - Next Available Unique Key table (F00022). |
|
|
14 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
15 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Vertex Transaction Type |
VVTY |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
20 |
Vertex Product Category |
VVTC |
Column is not populated in the JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F48128 from A7.3 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the G/L Offset and Retainage Information (F48128) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 11
Number of columns in JD Edwards EnterpriseOne: 13
This table lists the fields converted by the Convert F48128 - JD Edwards World A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Table Key |
TKEY |
TKEY |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Payment Terms A/R |
TRAR |
TRAR |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Retainage Control Flag |
RCTL |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
8 |
Mode (F) |
CRRM |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F48221 from A7.3 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Service Billing Retention Release Cross Reference File (F48221) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Important! You must convert the Invoice Summary Work File table (F4822) before you convert the Service Billing Retention Release Cross Reference File table (F48221).
Number of columns in JD Edwards World: 17
Number of columns in JD Edwards EnterpriseOne: 19
This table lists the fields converted by the Convert F48221 - JD Edwards World A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Document Pay Item |
SFX |
SFX |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Document Company |
KCO |
KCO |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Document (Voucher, Invoice, and so on) |
DOC |
DOC |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Document Type |
DCT |
DCT |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Document Pay Item - Matching (Pmt/Item) |
SFXM |
SFXM |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Retainage - Prior |
RTNP |
RTNP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
12 |
Retainage - Prior - Foreign |
FTNP |
FTNP |
Release A7.3 does not support foreign amounts. Enter 0 in the JD Edwards EnterpriseOne table. |
|
13 |
Deferred Tax - Domestic |
DDTR |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
14 |
Deferred Tax - Foreign |
FDTR |
Column is not populated in the JD Edwards EnterpriseOne table. |
|
|
15 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Date - Updated |
MUPM |
MUPM |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
19 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Upgrading Additional Contract Billing Tables from JD Edwards World Version A7.3
This section provides an overview of the table conversion programs that convert JD Edwards World version A7.3 tables that are used only by the JD Edwards EnterpriseOne Contract Billing system.
Understanding the Conversion of Table F5201 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Contract Master table (F5201) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 76
Number of columns in JD Edwards EnterpriseOne: 80
This table lists the fields converted by the Convert F5201 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Batch Number - Revenue |
ICUJ |
Enter 0 in JD Edwards EnterpriseOne table. |
|
|
6 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Description - Compressed |
DC |
DC |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Description 02 |
DL02 |
DL02 |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Description 03 |
DL03 |
DL03 |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Owner Contract No. |
ODCM |
ODCM |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Owner Contract No. Compressed |
OCNC |
OCNC |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Minimum Contract Invoice Amount - Foreign |
MCIF |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
|
14 |
Not to Exceed Amount - Foreign |
NTEF |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
|
15 |
Retainage Control Flag |
RCTL |
Enter blanks in JD Edwards EnterpriseOne table. |
|
|
16 |
Address Number - Owner Billing |
ANOB |
ANOB |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Architect Contract Number |
ADCM |
ADCM |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Address Number - Architect |
AN8K |
AN8K |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Address Number 3 - User |
USA3 |
USA3 |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Address Number - Remit To |
USA4 |
USA4 |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Address Number 1 - User |
USA1 |
USA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Address Number 2 - User |
USA2 |
USA2 |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Address Number - Send To |
USA5 |
USA5 |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Contract Status |
DS |
DS |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Contract Type |
CT |
CT |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Business Unit - Subsequent |
MCUS |
MCUS |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Business Unit - Host |
JMCU |
JMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Parent Contract Number |
PCTN |
PCTN |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Parent Contract Type |
PCTT |
PCTT |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Parent Contract Document Company |
PCKO |
PCKO |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Retainage Rule |
RTNR |
RTNR |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Retainage Rule - Stored Material |
RTN1 |
RTN1 |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
Tax Rate/Area |
TAX1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
37 |
Invoice Format Code |
INVF |
INVF |
Copy to JD Edwards EnterpriseOne without change. |
|
38 |
AIA Billing Form Y/N |
AIAB |
AIAB |
Copy to JD Edwards EnterpriseOne without change. |
|
39 |
Contract Override Rule |
CTOV |
CTOV |
Copy to JD Edwards EnterpriseOne without change. |
|
40 |
Payment Terms Code |
PTC |
PTC |
Copy to JD Edwards EnterpriseOne without change. |
|
41 |
Bill When Paid |
BLWP |
BLWP |
Copy to JD Edwards EnterpriseOne without change. |
|
42 |
Pay When Paid |
PYWP |
PYWP |
Copy to JD Edwards EnterpriseOne without change. |
|
43 |
Burden Override Rule |
BROV |
BROV |
Copy to JD Edwards EnterpriseOne without change. |
|
44 |
Fee Summarization Level |
FSLV |
FSLV |
Copy to JD Edwards EnterpriseOne without change. |
|
45 |
Currency Code - From |
CRCD |
CRCD |
A7.3 does not support foreign amounts. Enter blanks in JD Edwards EnterpriseOne table. |
|
46 |
Currency Code - Origin |
CRCF |
CRCF |
A7.3 does not support foreign amounts. Enter blanks in JD Edwards EnterpriseOne table. |
|
47 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
A7.3 does not support foreign amounts. Enter blanks in JD Edwards EnterpriseOne table. |
|
|
Restatement Basis Flag |
RSBF |
Do not copy to JD Edwards EnterpriseOne. |
||
|
48 |
Not to Exceed Amount |
NTEX |
NTEX |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
49 |
Not to Exceed Amount - Restated |
RNTE |
RNTE |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
50 |
Date - Exchange Rate Date Basis |
ERDB |
ERDB |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Limit Exceeded Flag |
LMEX |
LMEX |
Copy to JD Edwards EnterpriseOne without change. |
|
52 |
Minimum Contract Invoice Amount |
MCIA |
MCIA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
53 |
Contract Start Date |
CSDT |
CSDT |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
54 |
Contract Completion Date |
CDTE |
CDTE |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
55 |
User Date 1 |
USD1 |
USD1 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
56 |
User Date 2 |
USD2 |
USD2 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
57 |
User Date 3 |
USD3 |
USD3 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
58 |
User Date 4 |
USD4 |
USD4 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
59 |
Contract Category Code 1 |
AI01 |
AI01 |
Copy to JD Edwards EnterpriseOne without change. |
|
60 |
Contract Category Code 2 |
AI02 |
AI02 |
Copy to JD Edwards EnterpriseOne without change. |
|
61 |
Contract Category Code 3 |
AI03 |
AI03 |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Contract Category Code 4 |
AI04 |
AI04 |
Copy to JD Edwards EnterpriseOne without change. |
|
63 |
Contract Category Code 5 |
AI05 |
AI05 |
Copy to JD Edwards EnterpriseOne without change. |
|
64 |
Contract Category Code 11 |
AI11 |
AI11 |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Contract Category Code 12 |
AI12 |
AI12 |
Copy to JD Edwards EnterpriseOne without change. |
|
66 |
Contract Category Code 13 |
AI13 |
AI13 |
Copy to JD Edwards EnterpriseOne without change. |
|
67 |
Contract Category Code 14 |
AI14 |
AI14 |
Copy to JD Edwards EnterpriseOne without change. |
|
68 |
Contract Category Code 15 |
AI15 |
AI15 |
Copy to JD Edwards EnterpriseOne without change. |
|
69 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
70 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
71 |
Control Flag 2 |
CTF2 |
CTF2 |
Copy to JD Edwards EnterpriseOne without change. |
|
72 |
Progress Cross Reference Flag |
CTF3 |
CTF3 |
Copy to JD Edwards EnterpriseOne without change. |
|
73 |
Control Flag 4 |
CTF4 |
CTF4 |
Copy to JD Edwards EnterpriseOne without change. |
|
74 |
Control Flag 5 |
CTF5 |
CTF5 |
Convert the JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne. blank = blank Y = 1 N = 2 L = 3 M = 4 O = 5 |
|
75 |
Batch Control Key |
BCTK |
BCTK |
Copy to JD Edwards EnterpriseOne without change. |
|
76 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
78 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
79 |
Date - Updated |
MUPM |
MUPM |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
80 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F5202 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Contract Billing Line Detail table (F5202) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 82
Number of columns in JD Edwards EnterpriseOne: 85
This table lists the fields converted by the Convert F5202 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Date - Planned Start |
SD1 |
SD1 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
9 |
Date - Planned Complete |
SD3 |
SD3 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Change Date |
CHD |
CHD |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
11 |
Terms Only |
TRMO |
TRMO |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Change Status |
CHST |
CHST |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Retainage Rule |
RTNR |
RTNR |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Retainage Rule - Stored Material |
RTN1 |
RTN1 |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Retainage Rule - Change Order |
RTNC |
RTNC |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Business Unit - Subsequent |
MCUS |
MCUS |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Subledger G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Pricing Type - Contracts |
PRTP |
PRTP |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Schedule of Values |
SCOF |
SCOF |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
26 |
Schedule of Values - Foreign |
FSOF |
FSOF |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
27 |
Schedule of Values - Restated |
RSOF |
RSOF |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
28 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
29 |
Unit of Measure |
UM |
UM |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Amount - Price per Unit |
UP |
UP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
31 |
Amount - Foreign Price per Unit |
FUP |
FUP |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
32 |
Amount - Restated Price Per Unit |
RUP |
RUP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
33 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Amount - Tax |
STAM |
STAM |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
36 |
Amount - Non Taxable |
ATXN |
ATXN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
37 |
Amount - Taxable |
ATXA |
ATXA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
38 |
Not to Exceed Amount |
NTEX |
NTEX |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
39 |
Not to Exceed Amount - Foreign |
FNTE |
FNTE |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
40 |
Not to Exceed Amount - Restated |
RNTE |
RNTE |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
41 |
Not to Exceed Amount - Change Order |
NTEC |
NTEC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
42 |
Not to Exceed - Chg Order Amt- Foreign |
FNTO |
FNTO |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
43 |
Not to Exceed - Chg Order Amt - Restated |
RNTO |
RNTO |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
44 |
Not to Exceed Units |
NTEU |
NTEU |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
45 |
Recurring Billing Code |
RRBC |
RRBC |
Copy to JD Edwards EnterpriseOne without change. |
|
46 |
Recurring Billing Amount |
RRBA |
RRBA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
47 |
Recurring Billing Amount - Foreign |
FRBA |
FRBA |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
48 |
Recurring Billing Amount - Restated |
RRRA |
RRRA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
49 |
Exempt From Not to Exceed Rule |
EXMP |
EXMP |
Convert the JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne. Values are: blank = blank Y = 1 N = 2 L = 3 M = 4 O = 5 |
|
50 |
Alternate Sequence Code |
ALSQ |
ALSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Bill Suspend |
BLSP |
BLSP |
Copy to JD Edwards EnterpriseOne without change. |
|
52 |
Bill When Paid |
BLWP |
BLWP |
Copy to JD Edwards EnterpriseOne without change. |
|
53 |
Pay When Paid |
PYWP |
PYWP |
Copy to JD Edwards EnterpriseOne without change. |
|
54 |
Current Billing Method |
MCBL |
MCBL |
Copy to JD Edwards EnterpriseOne without change. |
|
55 |
% Fee |
MKRP |
MKRP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
56 |
Invoice Fee Basis |
FBAS |
FBAS |
Copy to JD Edwards EnterpriseOne without change. |
|
57 |
Revenue Fee Basis |
RFBS |
This field does not exist in JD Edwards World. Load the JD Edwards EnterpriseOne table with the default value of 1. |
|
|
58 |
Rate Code |
RACD |
RACD |
Copy to JD Edwards EnterpriseOne without change. |
|
59 |
Roll Units |
ROLU |
ROLU |
Copy to JD Edwards EnterpriseOne without change. |
|
60 |
Category Code G/L 1 |
R001 |
R001 |
Copy to JD Edwards EnterpriseOne without change. |
|
61 |
Account Override Flag |
ACCO |
ACCO |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Change Order Category Code 1 |
AD01 |
AD01 |
Copy to JD Edwards EnterpriseOne without change. |
|
63 |
Change Order Category Code 2 |
AD02 |
AD02 |
Copy to JD Edwards EnterpriseOne without change. |
|
64 |
Contract Category Code 3 |
AD03 |
AD03 |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Contract Category Code 4 |
AD04 |
AD04 |
Copy to JD Edwards EnterpriseOne without change. |
|
66 |
Contract Category Code 5 |
AD05 |
AD05 |
Copy to JD Edwards EnterpriseOne without change. |
|
67 |
Control Flag 1 |
CTF1 |
CTF1 |
Copy to JD Edwards EnterpriseOne without change. |
|
68 |
Control Flag 2 |
CTF2 |
CTF2 |
Copy to JD Edwards EnterpriseOne without change. |
|
69 |
Progress Cross Reference Flag |
CTF3 |
CTF3 |
Copy to JD Edwards EnterpriseOne without change. |
|
70 |
Control Flag 4 |
CTF4 |
CTF4 |
Copy to JD Edwards EnterpriseOne without change. |
|
71 |
Control Flag 5 |
CTF5 |
CTF5 |
Convert the JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne. Values are blank = blank Y = 1 N = 2 L = 3 M = 4 O = 5 |
|
72 |
Name - Remark |
RMK |
RMK |
Copy to JD Edwards EnterpriseOne without change. |
|
73 |
Tag - Reference |
TAG |
TAG |
Copy to JD Edwards EnterpriseOne without change. |
|
74 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
75 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
76 |
Currency Code - Origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
78 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
A7.3 does not support foreign amounts. Enter blanks in JD Edwards EnterpriseOne table. |
|
|
Restatement Basis Flag |
RSBF |
Do not copy to JD Edwards EnterpriseOne. |
||
|
79 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
80 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
81 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
82 |
Date - Updated |
MUPM |
MUPM |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
83 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
84 |
Vertex Transaction Type |
VVTY |
Vertex was not available in JD Edwards World. Enter blanks in JD Edwards EnterpriseOne table. |
|
|
85 |
Vertex Product Category |
VVTC |
Vertex was not available in JD Edwards World. Enter blanks in JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F5204 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Retainage Rules Information table (F5204) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 10
Number of columns in JD Edwards EnterpriseOne: 10
This table lists the fields converted by the Convert F5204 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Retainage Rule |
RTNR |
RTNR |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
4 |
Percent Complete |
PC |
PC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F5212 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the T and M, Unit Price and Lumpsum Cross Reference Accounts table (F5212) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 25
Number of columns in JD Edwards EnterpriseOne: 29
This table lists the fields converted by the Convert F5212 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Line Number - General |
LIN |
LIN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
7 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Subledger G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Job Type (Craft) Code |
JBCD |
JBCD |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Job Step |
JBST |
JBST |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
DBA Code |
PDBA |
PDBA |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Address Number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Category Code - F/A 10 (Rate Group) |
ACL0 |
ACL0 |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Equipment Worked |
EQCG |
EQCG |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Business Unit - Home |
HMCU |
HMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Category Code - Business Unit 12 |
RP12 |
RP12 |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Billing Basis Flag |
BBF |
Load with Data Dictionary default value of 1. |
|
|
22 |
Item Number - Short |
ITM |
Enter 0 in JD Edwards EnterpriseOne table. |
|
|
23 |
Item Price Group |
PRGR |
Enter blanks in JD Edwards EnterpriseOne table. |
|
|
24 |
Customer Price Group |
CPGP |
Enter blanks in JD Edwards EnterpriseOne table. |
|
|
25 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
29 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F5213 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Fee Billing Line Cross Reference Details table (F5213) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 11
Number of columns in JD Edwards EnterpriseOne: 14
Important! You must convert the Contract Billing Line Detail table (F5202) before you convert table F5213.
This table lists the fields converted by the Convert F5213 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Line Number - General |
LIN |
LIN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
7 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
Description |
DL01 |
Do not copy to JD Edwards EnterpriseOne. |
||
|
Pricing Type |
PRTP |
Do not copy to JD Edwards EnterpriseOne. |
||
|
Schedule of Values |
SCOF |
Do not copy to JD Edwards EnterpriseOne. |
||
|
8 |
Cross Referenced Contract Change Number |
RCOC |
RCOC |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Line Number - X-Ref |
LNIX |
The Line Number (LNID) of the associated F5202 record. This information is not stored in JD Edwards World. See the note following this reference table. |
|
|
10 |
Program ID |
PID |
Enter R895213A in JD Edwards EnterpriseOne Table. |
|
|
11 |
User ID |
USER |
UserName from Get Audit Information business function - B9800100. |
|
|
12 |
Work Station ID |
JOBN |
Workstation_UserID from Get Audit Information business function - B9800100. |
|
|
13 |
Date - Updated |
UPMJ |
Date from Get Audit Information business function - B9800100. |
|
|
14 |
Time - Last Updated |
UPMT |
Time from Get Audit Information business function - B9800100. |
Note. The LNIX value in the JD Edwards EnterpriseOne F5213 table must contain the line number (LNID) from the associated F5202 record.
This line number is not stored in the JD Edwards World file, but enough key information is in the JD Edwards World file that
the line number can be retrieved from the JD Edwards World F5202 file. The unique JD Edwards World F5202 record is accessed
using these fields from the JD Edwards EnterpriseOne F5213 table:
DOCO
DCTO
KCOO
COCH
OPIM
The LNIX field in the JD Edwards EnterpriseOne F5213 table is populated using the LNID field from the JD Edwards World F5202
record that is located using these key fields.
If the F5202 table is converted from JD Edwards World to JD Edwards EnterpriseOne prior to converting the F5213, then LNIX
is retrieved from the JD Edwards EnterpriseOne version of the F5202 table.
Understanding the Conversion of Table F52131 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Rate Code Definition Information table (F52131) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 6
Number of columns in JD Edwards EnterpriseOne: 11
This table lists the fields converted by the Convert F52131 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Rate Code |
RACD |
RACD |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Date From |
DTFR |
DTFR |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
4 |
Date Thru |
DTTO |
DTTO |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
% Fee |
MKRP |
MKRP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
7 |
Program ID |
PID |
Enter R8952131A in JD Edwards EnterpriseOne Table. |
|
|
8 |
User ID |
USER |
UserName from Get Audit Information business function - B9800100. |
|
|
9 |
Work Station ID |
JOBN |
Workstation_UserID from Get Audit Information business function - B9800100. |
|
|
10 |
Date - Updated |
UPMJ |
Date from Get Audit Information business function - B9800100. |
|
|
11 |
Time - Last Updated |
UPMT |
Time from Get Audit Information business function - B9800100. |
Understanding the Conversion of Table F5214 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Component Code/Burden Cross Reference Table (F5214) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 7
Number of columns in JD Edwards EnterpriseOne: 14
This table lists the fields converted by the Convert F5214 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
DBA Code |
PDBA |
Enter 0 in the JD Edwards EnterpriseOne table. |
|
|
9 |
Tax Type |
PTAX |
Enter blanks in the JD Edwards EnterpriseOne table. |
|
|
10 |
User ID |
USER |
UserName from Get Audit Information business function - B9800100. |
|
|
11 |
Work Station ID |
JOBN |
Workstation_UserID from Get Audit Information business function - B9800100. |
|
|
12 |
Program ID |
PID |
Enter R895214A in JD Edwards EnterpriseOne Table. |
|
|
13 |
Date - Updated |
UPMJ |
Date from Get Audit Information business function - B9800100. |
|
|
14 |
Time - Last Updated |
UPMT |
Time from Get Audit Information business function - B9800100. |
Understanding the Conversion of Table F5215 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Component/Burden Billing Line Cross Reference Details table (F5215) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 13
Number of columns in JD Edwards EnterpriseOne: 16
This table lists the fields converted by the Convert F5215 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
Line Number |
LIN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the LINX field in the JD Edwards EnterpriseOne table. |
||
|
7 |
Cross Referenced Contract Change |
RCOC |
Populate this field with the COCH value from JD Edwards World. |
|
|
8 |
Line Number X-Ref |
LNIX |
Populate this field with the LIN value from JD Edwards World. Multiply the LIN JD Edwards World value by the Data Dictionary decimal conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
|
9 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
DBA Code |
PDBA |
Enter 0 in the JD Edwards EnterpriseOne table. |
|
|
11 |
Tax Type |
PTAX |
Enter blanks in the JD Edwards EnterpriseOne table. |
|
|
12 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
16 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F5216 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Milestone/Progress Billing Information table (F5216) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 25
Number of columns in JD Edwards EnterpriseOne: 33
Important! You must convert the Contract Billing Line Detail table (F5202) before you convert table F5216.
This table lists the fields converted by the Convert F5216 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Billing Event |
EVNT |
EVNT |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
Percent Complete |
PC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor and put the result into the PERS field in the JD Edwards EnterpriseOne table. |
||
|
8 |
Description - Secondary |
SDSC |
SDSC |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Amount or Percent |
APER |
JD Edwards World only supported percentages. Enter 0 (percent) in JD Edwards EnterpriseOne table. |
|
|
10 |
Percent - Schedule of Values |
PERS |
Load this field with the PC value from the JD Edwards World file. The JD Edwards World PC field must have been adjusted based on the Data Dictionary display decimals. |
|
|
11 |
Amount (Milestone Amount) |
AA |
For milestone billing lines, this field is calculated by multiplying the Percent - Schedule of Values (PERS) by the Schedule of Values (SCOF) amount from the F5202 table. For progress billing lines, enter 0 in the JD Edwards EnterpriseOne table. See notes. |
|
|
12 |
Amount (Foreign Milestone Amount) |
AA2 |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
|
13 |
Currency Code - From |
CRCD |
A7.3 does not support foreign amounts. Enter blanks in JD Edwards EnterpriseOne table. |
|
|
14 |
Currency Code - Origin |
CRCF |
A7.3 does not support foreign amounts. Enter blanks in JD Edwards EnterpriseOne table. |
|
|
15 |
Currency Conversion Rate - Divisor |
CRRD |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne Table. |
|
|
16 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
A7.3 does not support foreign amounts. Enter blanks in JD Edwards EnterpriseOne table. |
|
|
17 |
Flag - Event Complete |
CMFL |
CMFL |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Flag - Event Billed |
BILF |
BILF |
Copy to JD Edwards EnterpriseOne making sure to change Y in JD Edwards World to 1 in JD Edwards EnterpriseOne. |
|
19 |
Date - Estimated Completion (Julian) |
DECO |
DECO |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
20 |
Date - Completed (Julian) |
DTCO |
DTCO |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
21 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Batch Type |
ICUT |
ICUT |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Batch Number - Revenue |
ICUJ |
Enter 0 in JD Edwards EnterpriseOne table. |
|
|
27 |
Sequence Number |
SEQ |
SEQ |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
28 |
Process Complete |
LSSQ |
LSSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
32 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Note. Both progress line cross-reference records and milestone line cross-reference records are stored in the F5216 table. However,
the AA field is populated for the milestone records only. The system retrieves the associated F5202 record to determine whether
the F5216 record is for a progress or milestone billing line. The system accesses the associated F5202 record using these
fields from the F5216 table:
DOCO
DCTO
KCOO
COCH
LNID
If the associated F5202 record has a billing line type (PRTP) of M or 6, the billing line is a milestone line and the AA field
in the F5216 table must be populated. The AA amount is calculated by multiplying the Percent - Schedule of Values (PERS) by
the Schedule of Values (SCOF) amount from the associated record in the F5202 table.
If the associated F5202 record has a billing line type that is not M or 6, the billing line is a progress line and the AA and AA2 fields are populated with 0.
You must convert the F5202 table from JD Edwards World to JD Edwards EnterpriseOne prior to converting the F5216 to ensure
that the system can retrieve the Schedule of Values (SCOF) from the JD Edwards EnterpriseOne version of the F5202 table.
Understanding the Conversion of Table F52161 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Milestone/Progress Billing Line Cross Reference Details table (F52161) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 17
Number of columns in JD Edwards EnterpriseOne: 17
The method of storing information in the F52161 table is different for JD Edwards World and JD Edwards EnterpriseOne. The system converts the information in certain JD Edwards World data items to the corresponding JD Edwards EnterpriseOne data items, as indicated in this table:
|
JD Edwards World Data Item |
Corresponding JD Edwards EnterpriseOne Data Item |
|
COCH |
COCX |
|
LNID |
LNIX |
|
COCX |
COCH |
|
LNIX |
LNID |
This table lists the fields converted by the Convert F52161 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCX |
COCH |
Load COCH in JD Edwards EnterpriseOne with the COCX value from JD Edwards World. |
|
5 |
Line Number |
LNIX |
LNID |
Load LNID in JD Edwards EnterpriseOne with the LNIX value from JD Edwards World. Be sure to retrieve the display decimals for LNIX and multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
6 |
Contract Change Number - X-Ref |
COCH |
COCX |
Load COCX in JD Edwards EnterpriseOne with the COCH value from JD Edwards World. |
|
7 |
Line Number - X-Ref |
LNID |
LNIX |
Load LNIX in JD Edwards EnterpriseOne with the LNID value from JD Edwards World. Be sure to retrieve the display decimals for LNID and multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
8 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Batch Type |
ICUT |
ICUT |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
17 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Running the A7.3 Table Conversion Programs
You can run the A7.3 table conversion programs for the tables that are used by both the Contract Billing and Service Billing systems, as well as the A7.3 table conversion programs for the tables that are used only by the Service Billing system, from the Conversion from JD Edwards World A7.3 to JD Edwards EnterpriseOne menu (G48S321).
You can run the A7.3 table conversion programs for the tables that are used only by the JD Edwards EnterpriseOne Contract Billing system from the Conversion from JD Edwards World A7.3 to JD Edwards EnterpriseOne menu (G52321).
Upgrading Contract and Service Billing Tables from JD Edwards World Version 8.1
This section provides an overview of the table conversion programs that are used to convert tables that are used by both the Contract Billing and Service Billing systems from JD Edwards World version A8.1.
Understanding the Conversion of Table F4805 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Invoice Sequence/Summarization Table Header (F4805) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 7
Number of columns in JD Edwards EnterpriseOne: 7
This table lists the fields converted by the Convert F4805 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Summarization Key |
SBSK |
SBSK |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Description |
DESC |
DESC |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
7 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F48051 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Invoice Sequence/Summarization Table Detail (F48051) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 10
Number of columns in JD Edwards EnterpriseOne: 10
This table lists the fields converted by the Convert F48051 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Summarization Key - Service Billing |
SBSK |
SBSK |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Data Item |
DTAI |
DTAI |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Data Item Size |
DTAS |
DTAS |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Line Number - General |
LIN |
LIN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
5 |
Summarization Code - Service Billing |
SBSC |
SBSC |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F48091 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Billing System Constants (F48091) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 28
Number of columns in JD Edwards EnterpriseOne: 35
This table lists the fields converted by the Convert F48091 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Control Flag 3 |
BCT3 |
BCT3 |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Bill Burden Flag |
BBDR |
BBDR |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Effective Date Basis |
EBAS |
EBAS |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Labor Effective Date Basis |
LBAS |
LBAS |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Customer Number Basis |
CNBS |
CNBS |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Percentage - Revenue Markup |
PERT |
PERT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
7 |
Independent Invoice Flag |
INDI |
INDI |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Bill Unposted Entry Flag |
BUNP |
BUNP |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Journal Generation Control |
PRRR |
PRRR |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Invoice Summary Access Control |
ISAC |
ISAC |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Contract Revenue Flag |
CNTM |
CNTM |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Invoice Date Override Control |
INDO |
INDO |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Journal Reclassification Control |
JRNL |
JRNL |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
PDBA Code Override |
PDBO |
PDBO |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Invoice Numbering Control |
ICTL |
ICTL |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Service Date Basis |
DSVB |
DSVB |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Date - Exchange Rate Date Basis |
ERDB |
ERDB |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Multiple Batch Generation Control Flag |
MBGC |
MBGC |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Data Item |
DTAI |
DTAI |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Not To Exceed Processing Flag |
BCT1 |
BCT1 |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Control Flag 2 |
BCT2 |
BCT2 |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Burdening Used Flag |
BUF |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
25 |
Burden Source |
BSOU |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
26 |
Burden Effective Date Basis |
BEDB |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
27 |
Burden Rate Type-Cost |
BURTC |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
28 |
Burden Rate Type-Invoice |
BURTI |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
29 |
Burden Rate Type-Revenue |
BURTR |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
30 |
Burden Rate Type-Alternate Cost |
BURTAC |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
31 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
35 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F48096 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Billing Rate / Mark up Table (F48096) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 37
Number of columns in JD Edwards EnterpriseOne: 37
This table lists the fields converted by the Convert F48096 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Table Key |
TKEY |
TKEY |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Date - Beginning Effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
4 |
Date - Ending Effective |
EFTE |
EFTE |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Object Account Thru |
OBJT |
OBJT |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Thru Subsidiary |
SUBT |
SUBT |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Job Type (Craft) Code |
JBCD |
JBCD |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Generation Type |
GTYP |
GTYP |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Job Step |
JBST |
JBST |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
DBA Code |
PDBA |
PDBA |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Rate - Revenue Override Markup Rate |
BRT |
BRT |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
14 |
Cap or Override Rate |
CAP |
CAP |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Percentage - Revenue Markup |
PERT |
PERT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
16 |
Amount |
AA |
AA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
17 |
Business Unit - Home |
HMCU |
HMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Category Code - Business Unit 12 |
RP12 |
RP12 |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Address Number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Asset Item Number |
NUMB |
NUMB |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Category Code - F/A 10 (Rate Group) |
ACL0 |
ACL0 |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Item Price Group |
PRGR |
PRGR |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Customer Price Group |
CPGP |
CPGP |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Billing Basis Flag |
BBF |
BBF |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Equipment Rate Code |
ERC |
ERC |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Component Cost Rate Table |
CCR |
CCR |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Component Revenue Rate Table |
CRVR |
CRVR |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Name - Remark Explanation |
EXR |
EXR |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Control Flag 1 |
CTF1 |
CTF1 |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Control Flag 2 |
CTF2 |
CTF2 |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Unique Key ID (Internal) |
UKID |
UKID |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
37 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F4812 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Billing Detail Workfile (F4812) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 189
Number of columns in JD Edwards EnterpriseOne: 199
This table lists the fields converted by the Convert F4812 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document Type |
DCT |
DCT |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Document (Voucher, Invoice, and so on) |
DOC |
DOC |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Document Company |
KCO |
KCO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Date - For G/L And Voucher |
DGL |
DGL |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
Journal Entry Line Number |
JELN |
JELN |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Account ID |
AID |
AID |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Category Code - Business Unit 11 |
RP11 |
RP11 |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Subledger - G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Sequence Number - Operations |
OPSQ |
OPSQ |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
14 |
Categories - Work Order 01 |
WR01 |
WR01 |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
JD Edwards EnterpriseOne Consulting - Service Type |
WR07 |
WR07 |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Ledger Type |
LT |
LT |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Century |
CTRY |
CTRY |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Fiscal Year |
FY |
FY |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Period Number - General Ledger |
PN |
PN |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Document Type - Original |
ODCT |
ODCT |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Document Pay Item - Original |
OSFX |
OSFX |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Document - Original |
ODOC |
ODOC |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Document Company (Original Order) |
OKCO |
OKCO |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Purchase Order |
PO |
PO |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Document Type - Purchase Order |
PDCT |
PDCT |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Document Company (Purchase Order) |
PKCO |
PKCO |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Purchase Order Suffix |
PSFX |
PSFX |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Original Line Number |
OGNO |
OGNO |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
30 |
Category Code - G/L 1 |
R001 |
R001 |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Category Code - G/L 2 |
R002 |
R002 |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Category Code - G/L 3 |
R003 |
R003 |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
Transaction No. - Payroll |
PRTR |
PRTR |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Job Type (Craft) Code |
JBCD |
JBCD |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Job Step |
JBST |
JBST |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
DBA Code |
PDBA |
PDBA |
Copy to JD Edwards EnterpriseOne without change. |
|
37 |
Tax Type |
PTAX |
PTAX |
Copy to JD Edwards EnterpriseOne without change. |
|
38 |
Equipment Worked |
EQCG |
EQCG |
Copy to JD Edwards EnterpriseOne without change. |
|
39 |
Equipment Worked On |
EQWO |
EQWO |
Copy to JD Edwards EnterpriseOne without change. |
|
40 |
Category Code - F/A 10 (Rate Group) |
ACL0 |
ACL0 |
Copy to JD Edwards EnterpriseOne without change. |
|
41 |
Equipment Rate Code |
ERC |
ERC |
Copy to JD Edwards EnterpriseOne without change. |
|
42 |
Address Number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
43 |
Description- Compressed |
DC |
DC |
Copy to JD Edwards EnterpriseOne without change. |
|
44 |
Business Unit - Home |
HMCU |
HMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
45 |
Business Unit - Host |
JMCU |
JMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
46 |
Category Code - Business Unit 12 |
RP12 |
RP12 |
Copy to JD Edwards EnterpriseOne without change. |
|
47 |
Date - Service/Tax |
DSVJ |
DSVJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
48 |
Date - Age Override |
DAGO |
DAGO |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
49 |
Suspend Aging |
AGS |
AGS |
Copy to JD Edwards EnterpriseOne without change. |
|
50 |
Name - Alpha Explanation |
EXA |
EXA |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Name - Remark Explanation |
EXR |
EXR |
Copy to JD Edwards EnterpriseOne without change. |
|
52 |
Burden Flag |
PCFG |
PCFG |
Copy to JD Edwards EnterpriseOne without change. |
|
53 |
Unit Price Per Primary |
PRIC |
PRIC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
54 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
55 |
Unit Of Measure |
UM |
UM |
Copy to JD Edwards EnterpriseOne without change. |
|
56 |
Amount |
AA |
AA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
57 |
Document - Matching (Payment Or Item) |
DOCM |
DOCM |
Copy to JD Edwards EnterpriseOne without change. |
|
58 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
59 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
60 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
61 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
63 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
64 |
Parent Contract Number |
PCTN |
PCTN |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Parent Contract Type |
PCTT |
PCTT |
Copy to JD Edwards EnterpriseOne without change. |
|
66 |
Parent Contract Document Company |
PCKO |
PCKO |
Copy to JD Edwards EnterpriseOne without change. |
|
67 |
Parent Sequence Number |
PRSQ |
PRSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
68 |
Sequence Number |
SBSQ |
SBSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
69 |
Secondary Sequence Number |
SCSQ |
SCSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
70 |
Billing Control ID |
BCI |
BCI |
Copy to JD Edwards EnterpriseOne without change. |
|
71 |
Process Complete |
LSSQ |
LSSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
72 |
Payment Sequence Number |
PMSQ |
PMSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
73 |
Revenue Completed |
LSPM |
LSPM |
Copy to JD Edwards EnterpriseOne without change. |
|
74 |
Transaction Classification |
TCLS |
TCLS |
Copy to JD Edwards EnterpriseOne without change. |
|
75 |
Eligibility Code |
ELGC |
ELGC |
Copy to JD Edwards EnterpriseOne without change. |
|
76 |
Journal Status Code |
JRST |
JRST |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Batch Number - Revenue |
ICUJ |
ICUJ |
Copy to JD Edwards EnterpriseOne without change. |
|
78 |
Date - Invoice |
IVD |
IVD |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
79 |
Hold Code - Service Billing Transaction |
HLD |
HLD |
Copy to JD Edwards EnterpriseOne without change. |
|
80 |
Date - Released (Julian) |
RDJ |
RDJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
81 |
Void (V) |
VOID |
VOID |
Copy to JD Edwards EnterpriseOne without change. |
|
82 |
Batch Number - Active |
ICUA |
ICUA |
Copy to JD Edwards EnterpriseOne without change. |
|
83 |
Journal Status Code - Previous |
JRSP |
JRSP |
Copy to JD Edwards EnterpriseOne without change. |
|
84 |
Burden Pending |
BDPN |
BDPN |
Convert these JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne:
|
|
85 |
Split Link |
SLNK |
SLNK |
Copy to JD Edwards EnterpriseOne without change. |
|
86 |
Component Link |
CLNK |
CLNK |
Copy to JD Edwards EnterpriseOne without change. |
|
87 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
88 |
Component Cost Rate Table |
CCR |
CCR |
Copy to JD Edwards EnterpriseOne without change. |
|
89 |
Component Invoice Rate Table |
CINR |
CINR |
Copy to JD Edwards EnterpriseOne without change. |
|
90 |
Component Revenue Rate Table |
CRVR |
CRVR |
Copy to JD Edwards EnterpriseOne without change. |
|
91 |
Adjustment Reason Code |
SBAR |
SBAR |
Copy to JD Edwards EnterpriseOne without change. |
|
92 |
Date - Table Basis (Julian) |
TBDT |
TBDT |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
93 |
Cap or Override Rate |
CAP |
CAP |
Copy to JD Edwards EnterpriseOne without change. |
|
94 |
Revenue Rate Markup Override |
BRT |
BRT |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
95 |
Percentage - Revenue Markup |
PERT |
PERT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
96 |
Amount - Revenue Markup |
ADCR |
ADCR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
97 |
Cap or Override Rate - Invoice |
CAPI |
CAPI |
Copy to JD Edwards EnterpriseOne without change. |
|
98 |
Invoice Markup Rate Override |
BRTI |
BRTI |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
99 |
Percentage - Invoice Markup |
PCIM |
PCIM |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
100 |
Amount - Invoice Markup |
ADCI |
ADCI |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
101 |
Purchasing Taxable (Y/N) |
TX |
TX |
Copy to JD Edwards EnterpriseOne without change. |
|
102 |
Taxable Or Gross |
TOG |
TOG |
Copy to JD Edwards EnterpriseOne without change. |
|
103 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
104 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
105 |
Discount % - Payment Terms |
DCP |
DCP |
Copy to JD Edwards EnterpriseOne without change. |
|
106 |
Amount - Journaled Tax |
JTAX |
JTAX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD |
|
107 |
Amount - Journaled Tax - Foreign |
JTXF |
JTXF |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD |
|
108 |
Amount - Revenue |
BTOL |
BTOL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
109 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
110 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
Copy to JD Edwards EnterpriseOne without change. |
|
111 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
112 |
Amount - Foreign Total Billed |
FTOL |
FTOL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
113 |
Amount - Invoice |
ITOL |
ITOL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
114 |
Amount - Invoice Taxable |
ITXA |
ITXA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
115 |
Amount - Invoice Tax |
ITAM |
ITAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
116 |
Amount - Invoice Discount Available |
IDSC |
IDSC |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
117 |
Amount - Foreign Invoiced |
CITL |
CITL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
118 |
Amount - Foreign Invoice Taxable |
CITA |
CITA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
119 |
Amount - Foreign Invoice Tax |
CITX |
CITX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
120 |
Amount - Foreign Invoice Discount Avail |
CIDS |
CIDS |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
121 |
Invoice Journal Status Code |
IJST |
IJST |
Copy to JD Edwards EnterpriseOne without change. |
|
122 |
Printed Flag |
PRTF |
PRTF |
Copy to JD Edwards EnterpriseOne without change. |
|
123 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
124 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
125 |
Supplier Invoice Number |
VINV |
VINV |
Copy to JD Edwards EnterpriseOne without change. |
|
126 |
Date - Invoice |
DI |
DI |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
127 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
128 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
129 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
130 |
Document Pay Item |
SFX |
SFX |
Copy to JD Edwards EnterpriseOne without change. |
|
131 |
Summarization Key - Service Billing |
SBSK |
SBSK |
Copy to JD Edwards EnterpriseOne without change. |
|
132 |
Composite Key Block |
BLKK |
BLKK |
Copy to JD Edwards EnterpriseOne without change. |
|
133 |
Account ID |
AID5 |
AID5 |
Copy to JD Edwards EnterpriseOne without change. |
|
134 |
Subledger |
SBL5 |
SBL5 |
Copy to JD Edwards EnterpriseOne without change. |
|
135 |
Subledger Type |
SBT5 |
SBT5 |
Copy to JD Edwards EnterpriseOne without change. |
|
136 |
Account ID |
AID6 |
AID6 |
Copy to JD Edwards EnterpriseOne without change. |
|
137 |
Subledger |
SBL6 |
SBL6 |
Copy to JD Edwards EnterpriseOne without change. |
|
138 |
Subledger Type |
SBT6 |
SBT6 |
Copy to JD Edwards EnterpriseOne without change. |
|
139 |
Override Bill When Paid Rule |
AREX |
AREX |
Copy to JD Edwards EnterpriseOne without change. |
|
140 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
141 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
142 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
143 |
Retainage |
RTNG |
RTNG |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
144 |
Retainage - Prior - Stored Material |
RTPS |
RTPS |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
145 |
Foreign Retainage |
FRTN |
FRTN |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
146 |
Download Flag - Service Billing |
DWNL |
DWNL |
Copy to JD Edwards EnterpriseOne without change. |
|
147 |
Coding Block Change |
CBLC |
CBLC |
Copy to JD Edwards EnterpriseOne without change. |
|
148 |
Date - Transaction Entered |
DEJ |
DEJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
149 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
Copy to JD Edwards EnterpriseOne without change. |
|
150 |
Currency Code - Source |
CRCE |
CRCE |
Copy to JD Edwards EnterpriseOne without change. |
|
151 |
Currency Code - Origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
152 |
Amount |
AA2 |
AA2 |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
153 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
154 |
Date - For G/L (and Voucher) - Julian |
DGJ |
DGJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
155 |
Date - Invoice Journal Date - Julian |
IDGJ |
IDGJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
156 |
Pay When Paid Flag |
PTFG |
PTFG |
Copy to JD Edwards EnterpriseOne without change. |
|
157 |
Item Number - Short |
ITM |
ITM |
Copy to JD Edwards EnterpriseOne without change. |
|
158 |
Amount - Extended Cost/Price |
PAID |
PAID |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
159 |
Amount - Foreign Extended Price |
FEA |
FEA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
160 |
Date - Exchange Rate Date Basis |
ERDB |
ERDB |
Copy to JD Edwards EnterpriseOne without change. |
|
161 |
Date - Exchange Rate |
ERDT |
ERDT |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
162 |
Subsidiary - Alternate |
SUBA |
SUBA |
Copy to JD Edwards EnterpriseOne without change. |
|
163 |
Batch Control Key |
BCTK |
BCTK |
Copy to JD Edwards EnterpriseOne without change. |
|
164 |
Number - Parent WO Number |
PARS |
PARS |
Copy to JD Edwards EnterpriseOne without change. |
|
165 |
Item Price Group |
PRGR |
PRGR |
Copy to JD Edwards EnterpriseOne without change. |
|
166 |
Customer Price Group |
CPGP |
CPGP |
Copy to JD Edwards EnterpriseOne without change. |
|
167 |
Billing Basis Flag |
BFF |
BBF |
Copy to JD Edwards EnterpriseOne without change. |
|
168 |
% Fee |
MKRP |
MKRP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
169 |
Invoice Fee Basis |
FBAS |
FBAS |
Copy to JD Edwards EnterpriseOne without change. |
|
170 |
Revenue Fee Basis |
RFBS |
RFBS |
Copy to JD Edwards EnterpriseOne without change. |
|
171 |
Key Type - Markup Table Type 1 |
TKM1 |
TKM1 |
Copy to JD Edwards EnterpriseOne without change. |
|
172 |
Key Type - Markup Table Type 2 |
TKM2 |
TKM2 |
Copy to JD Edwards EnterpriseOne without change. |
|
173 |
Key Type - Markup Table Type 3 |
TLM3 |
TKM3 |
Copy to JD Edwards EnterpriseOne without change. |
|
174 |
Key Type - Acct Derivation Table 1 |
TKA1 |
TKA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
175 |
Key Type - Acct Derivation Table 2 |
TKA2 |
TKA2 |
Copy to JD Edwards EnterpriseOne without change. |
|
176 |
Key Type - Acct Derivation Table 3 |
TKA3 |
TKA3 |
Copy to JD Edwards EnterpriseOne without change. |
|
177 |
Key Type - G/L Offset Table |
TKG1 |
TKG1 |
Copy to JD Edwards EnterpriseOne without change. |
|
178 |
Key Type - Tax Derivation Table |
TKT1 |
TKT1 |
Column is not populated in JD Edwards EnterpriseOne table. |
|
179 |
Amount - Revenue - Historical |
HBTL |
HBTL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
180 |
Amount - Invoice - Historical |
HITL |
HITL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
181 |
Amount - Invoice Taxable - Historical |
HITX |
HITX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
182 |
Amount - Invoice Tax - Historical |
HTAM |
HTAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
183 |
Unit Price Per Primary - Foreign |
PRIF |
PRIF |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
184 |
NTE Control Flag |
NCTL |
NCTL |
Copy to JD Edwards EnterpriseOne without change. |
|
185 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
186 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
187 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
188 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
189 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
190 |
GeoCode Ship From |
VGCSF |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
191 |
GeoCode Order Accept |
VGCOA |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
192 |
Vertex Transaction Type |
VVTY |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
193 |
Vertex Product Category |
VVTC |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
194 |
Retro Adjustment Status |
RAS |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
195 |
Retro Adjustment Group |
RAG |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
196 |
Job Pool Grouping Code |
JPGC |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
197 |
Amount |
AA3 |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
198 |
Amount - Currency |
ACR |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
199 |
Burdening Used Flag |
BUF |
Put blanks in the JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F4812H from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Billing Workfile History (F4812H) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 189
Number of columns in JD Edwards EnterpriseOne: 199
This table lists the fields converted by the Convert F4812H - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document Type |
DCT |
DCT |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Document (Voucher, Invoice, and so on) |
DOC |
DOC |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Document Company |
KCO |
KCO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Date - For G/L And Voucher |
DGL |
DGL |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
Journal Entry Line Number |
JELN |
JELN |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Account ID |
AID |
AID |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Category Code - Business Unit 11 |
RP11 |
RP11 |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Subledger - G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Sequence Number - Operations |
OPSQ |
OPSQ |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
14 |
Categories - Work Order 01 |
WR01 |
WR01 |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
JD Edwards EnterpriseOne Consulting - Service Type |
WR07 |
WR07 |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Ledger Types |
LT |
LT |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Century |
CTRY |
CTRY |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Fiscal Year |
FY |
FY |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Period Number - General Ledger |
PN |
PN |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Document Type - Original |
ODCT |
ODCT |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Document Pay Item - Original |
OSFX |
OSFX |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Document - Original |
ODOC |
ODOC |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Document Company (Original Order) |
OKCO |
OKCO |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Purchase Order |
PO |
PO |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Document Type - Purchase Order |
PDCT |
PDCT |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Document Company (Purchase Order) |
PKCO |
PKCO |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Purchase Order Suffix |
PSFX |
PSFX |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Original Line Number |
OGNO |
OGNO |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
30 |
Category Code - G/L 1 |
R001 |
R001 |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Category Code - G/L 2 |
R002 |
R002 |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Category Code - G/L 3 |
R003 |
R003 |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
Transaction No. - Payroll |
PRTR |
PRTR |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Job Type (Craft) Code |
JBCD |
JBCD |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Job Step |
JBST |
JBST |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
DBA Code |
PDBA |
PDBA |
Copy to JD Edwards EnterpriseOne without change. |
|
37 |
Tax Type |
PTAX |
PTAX |
Copy to JD Edwards EnterpriseOne without change. |
|
38 |
Equipment Worked |
EQCG |
EQCG |
Copy to JD Edwards EnterpriseOne without change. |
|
39 |
Equipment Worked On |
EQWO |
EQWO |
Copy to JD Edwards EnterpriseOne without change. |
|
40 |
Category Code - F/A 10 (Rate Group) |
ACL0 |
ACL0 |
Copy to JD Edwards EnterpriseOne without change. |
|
41 |
Equipment Rate Code |
ERC |
ERC |
Copy to JD Edwards EnterpriseOne without change. |
|
42 |
Address Number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
43 |
Description- Compressed |
DC |
DC |
Copy to JD Edwards EnterpriseOne without change. |
|
44 |
Business Unit - Home |
HMCU |
HMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
45 |
Business Unit - Host |
JMCU |
JMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
46 |
Category Code - Business Unit 12 |
RP12 |
RP12 |
Copy to JD Edwards EnterpriseOne without change. |
|
47 |
Date - Service/Tax |
DSVJ |
DSVJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
48 |
Date - Age Override |
DAGO |
DAGO |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
49 |
Suspend Aging |
AGS |
AGS |
Copy to JD Edwards EnterpriseOne without change. |
|
50 |
Name - Alpha Explanation |
EXA |
EXA |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Name - Remark Explanation |
EXR |
EXR |
Copy to JD Edwards EnterpriseOne without change. |
|
52 |
Burden Flag |
PCFG |
PCFG |
Copy to JD Edwards EnterpriseOne without change. |
|
53 |
Unit Price Per Primary |
PRIC |
PRIC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
54 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
55 |
Unit Of Measure |
UM |
UM |
Copy to JD Edwards EnterpriseOne without change. |
|
56 |
Amount |
AA |
AA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
57 |
Document - Matching (Payment Or Item) |
DOCM |
DOCM |
Copy to JD Edwards EnterpriseOne without change. |
|
58 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
59 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
60 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
61 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
63 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
64 |
Parent Contract Number |
PCTN |
PCTN |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Parent Contract Type |
PCTT |
PCTT |
Copy to JD Edwards EnterpriseOne without change. |
|
66 |
Parent Contract Document Company |
PCKO |
PCKO |
Copy to JD Edwards EnterpriseOne without change. |
|
67 |
Parent Sequence Number |
PRSQ |
PRSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
68 |
Sequence Number |
SBSQ |
SBSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
69 |
Secondary Sequence Number |
SCSQ |
SCSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
70 |
Billing Control ID |
BCI |
BCI |
Copy to JD Edwards EnterpriseOne without change. |
|
71 |
Process Complete |
LSSQ |
LSSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
72 |
Payment Sequence Number |
PMSQ |
PMSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
73 |
Revenue Completed |
LSPM |
LSPM |
Copy to JD Edwards EnterpriseOne without change. |
|
74 |
Transaction Classification |
TCLS |
TCLS |
Copy to JD Edwards EnterpriseOne without change. |
|
75 |
Eligibility Code |
ELGC |
ELGC |
Copy to JD Edwards EnterpriseOne without change. |
|
76 |
Journal Status Code |
JRST |
JRST |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Batch Number - Revenue |
ICUJ |
ICUJ |
Copy to JD Edwards EnterpriseOne without change. |
|
78 |
Date - Invoice |
IVD |
IVD |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
79 |
Hold Code - Service Billing Transaction |
HLD |
HLD |
Copy to JD Edwards EnterpriseOne without change. |
|
80 |
Date - Released (Julian) |
RDJ |
RDJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
81 |
Void (V) |
VOID |
VOID |
Copy to JD Edwards EnterpriseOne without change. |
|
82 |
Batch Number - Active |
ICUA |
ICUA |
Copy to JD Edwards EnterpriseOne without change. |
|
83 |
Journal Status Code - Previous |
JRSP |
JRSP |
Copy to JD Edwards EnterpriseOne without change. |
|
84 |
Burden Pending |
BDPN |
BDPN |
Convert these JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne:
|
|
85 |
Split Link |
SLNK |
SLNK |
Copy to JD Edwards EnterpriseOne without change. |
|
86 |
Component Link |
CLNK |
CLNK |
Copy to JD Edwards EnterpriseOne without change. |
|
87 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
88 |
Component Cost Rate Table |
CCR |
CCR |
Copy to JD Edwards EnterpriseOne without change. |
|
89 |
Component Invoice Rate Table |
CINR |
CINR |
Copy to JD Edwards EnterpriseOne without change. |
|
90 |
Component Revenue Rate Table |
CRVR |
CRVR |
Copy to JD Edwards EnterpriseOne without change. |
|
91 |
Adjustment Reason Code |
SBAR |
SBAR |
Copy to JD Edwards EnterpriseOne without change. |
|
92 |
Date - Table Basis (Julian) |
TBDT |
TBDT |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
93 |
Cap or Override Rate |
CAP |
CAP |
Copy to JD Edwards EnterpriseOne without change. |
|
94 |
Revenue Rate Markup Override |
BRT |
BRT |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
95 |
Percentage - Revenue Markup |
PERT |
PERT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
96 |
Amount - Revenue Markup |
ADCR |
ADCR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
97 |
Cap or Override Rate - Invoice |
CAPI |
CAPI |
Copy to JD Edwards EnterpriseOne without change. |
|
98 |
Invoice Markup Rate Override |
BRTI |
BRTI |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
99 |
Percentage - Invoice Markup |
PCIM |
PCIM |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
100 |
Amount - Invoice Markup |
ADCI |
ADCI |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
101 |
Purchasing Taxable (Y/N) |
TX |
TX |
Copy to JD Edwards EnterpriseOne without change. |
|
102 |
Taxable or Gross |
TOG |
TOG |
Copy to JD Edwards EnterpriseOne without change. |
|
103 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
104 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
105 |
Discount % - Payment Terms |
DCP |
DCP |
Copy to JD Edwards EnterpriseOne without change. |
|
106 |
Amount - Journaled Tax |
JTAX |
JTAX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
107 |
Amount - Journaled Tax - Foreign |
JTXF |
JTXF |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
108 |
Amount - Revenue |
BTOL |
BTOL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
109 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
110 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
Copy to JD Edwards EnterpriseOne without change. |
|
111 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
112 |
Amount - Foreign Total Billed |
FTOL |
FTOL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
113 |
Amount - Invoice |
ITOL |
ITOL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
114 |
Amount - Invoice Taxable |
ITXA |
ITXA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
115 |
Amount - Invoice Tax |
ITAM |
ITAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
116 |
Amount - Invoice Discount Available |
IDSC |
IDSC |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
117 |
Amount - Foreign Invoiced |
CITL |
CITL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
118 |
Amount - Foreign Invoice Taxable |
CITA |
CITA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
119 |
Amount - Foreign Invoice Tax |
CITX |
CITX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
120 |
Amount - Foreign Invoice Discount Avail |
CIDS |
CIDS |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
121 |
Invoice Journal Status Code |
IJST |
IJST |
Copy to JD Edwards EnterpriseOne without change. |
|
122 |
Printed Flag |
PRTF |
PRTF |
Copy to JD Edwards EnterpriseOne without change. |
|
123 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
124 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
125 |
Supplier Invoice Number |
VINV |
VINV |
Copy to JD Edwards EnterpriseOne without change. |
|
126 |
Date - Invoice |
DI |
DI |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
127 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
128 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
129 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
130 |
Document Pay Item |
SFX |
SFX |
Copy to JD Edwards EnterpriseOne without change. |
|
131 |
Summarization Key - Service Billing |
SBSK |
SBSK |
Copy to JD Edwards EnterpriseOne without change. |
|
132 |
Composite Key Block |
BLKK |
BLKK |
Copy to JD Edwards EnterpriseOne without change. |
|
133 |
Account ID |
AID5 |
AID5 |
Copy to JD Edwards EnterpriseOne without change. |
|
134 |
Subledger |
SBL5 |
SBL5 |
Copy to JD Edwards EnterpriseOne without change. |
|
135 |
Subledger Type |
SBT5 |
SBT5 |
Copy to JD Edwards EnterpriseOne without change. |
|
136 |
Account ID |
AID6 |
AID6 |
Copy to JD Edwards EnterpriseOne without change. |
|
137 |
Subledger |
SBL6 |
SBL6 |
Copy to JD Edwards EnterpriseOne without change. |
|
138 |
Subledger Type |
SBT6 |
SBT6 |
Copy to JD Edwards EnterpriseOne without change. |
|
139 |
Override Bill When Paid Rule |
AREX |
AREX |
Copy to JD Edwards EnterpriseOne without change. |
|
140 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
141 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
142 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
143 |
Retainage |
RTNG |
RTNG |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
144 |
Retainage - Prior - Stored Material |
RTPS |
RTPS |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
145 |
Foreign Retainage |
FRTN |
FRTN |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
146 |
Download Flag - Service Billing |
DWNL |
DWNL |
Copy to JD Edwards EnterpriseOne without change. |
|
147 |
Coding Block Change |
CBLC |
CBLC |
Copy to JD Edwards EnterpriseOne without change. |
|
148 |
Date - Transaction Entered |
DEJ |
DEJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
149 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
Copy to JD Edwards EnterpriseOne without change. |
|
150 |
Currency Code - Source |
CRCE |
CRCE |
Copy to JD Edwards EnterpriseOne without change. |
|
151 |
Currency Code - Origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
152 |
Amount |
AA2 |
AA2 |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
153 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
154 |
Date - For G/L (and Voucher) - Julian |
DGJ |
DGJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
155 |
Date - Invoice Journal Date - Julian |
IDGJ |
IDGJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
156 |
Pay When Paid Flag |
PTFG |
PTFG |
Copy to JD Edwards EnterpriseOne without change. |
|
157 |
Item Number - Short |
ITM |
ITM |
Copy to JD Edwards EnterpriseOne without change. |
|
158 |
Amount - Extended Cost/Price |
PAID |
PAID |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
159 |
Amount - Foreign Extended Price |
FEA |
FEA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
160 |
Date - Exchange Rate Date Basis |
ERDB |
ERDB |
Copy to JD Edwards EnterpriseOne without change. |
|
161 |
Date - Exchange Rate |
ERDT |
ERDT |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
162 |
Subsidiary - Alternate |
SUBA |
SUBA |
Copy to JD Edwards EnterpriseOne without change. |
|
163 |
Batch Control Key |
BCTK |
BCTK |
Copy to JD Edwards EnterpriseOne without change. |
|
164 |
Number - Parent WO Number |
PARS |
PARS |
Copy to JD Edwards EnterpriseOne without change. |
|
165 |
Item Price Group |
PRGR |
PRGR |
Copy to JD Edwards EnterpriseOne without change. |
|
166 |
Customer Price Group |
CPGP |
CPGP |
Copy to JD Edwards EnterpriseOne without change. |
|
167 |
Billing Basis Flag |
BBF |
BBF |
Copy to JD Edwards EnterpriseOne without change. |
|
168 |
% Fee |
MKRP |
MKRP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
169 |
Invoice Fee Basis |
FBAS |
FBAS |
Copy to JD Edwards EnterpriseOne without change. |
|
170 |
Revenue Fee Basis |
RFBS |
RFBS |
Copy to JD Edwards EnterpriseOne without change. |
|
171 |
Key Type - Markup Table Type 1 |
TKM1 |
TKM1 |
Copy to JD Edwards EnterpriseOne without change. |
|
172 |
Key Type - Markup Table Type 2 |
TKM2 |
TKM2 |
Copy to JD Edwards EnterpriseOne without change. |
|
173 |
Key Type - Markup Table Type 3 |
TKM3 |
TKM3 |
Copy to JD Edwards EnterpriseOne without change. |
|
174 |
Key Type - Acct Derivation Table 1 |
TKA1 |
TKA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
175 |
Key Type - Acct Derivation Table 2 |
TKA2 |
TKA2 |
Copy to JD Edwards EnterpriseOne without change. |
|
176 |
Key Type - Acct Derivation Table 3 |
TKA3 |
TKA3 |
Copy to JD Edwards EnterpriseOne without change. |
|
177 |
Key Type - G/L Offset Table |
TKG1 |
TKG1 |
Copy to JD Edwards EnterpriseOne without change. |
|
178 |
Key Type - Tax Derivation Table |
TKT1 |
TKT1 |
Copy to JD Edwards EnterpriseOne without change. |
|
179 |
Amount - Revenue - Historical |
HBTL |
HBTL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
180 |
Amount - Invoice - Historical |
HITL |
HITL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
181 |
Amount - Invoice Taxable - Historical |
HITX |
HITX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
182 |
Amount - Invoice Tax - Historical |
HTAM |
HTAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
183 |
Unit Price per Primary - Foreign |
PRIF |
PRIF |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
184 |
NTE Control Flag |
NCTL |
NCTL |
Copy to JD Edwards EnterpriseOne without change. |
|
185 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
186 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
187 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
188 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
189 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
190 |
GeoCode Ship From |
VGCSF |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
191 |
GeoCode Order Accept |
VGCOA |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
192 |
Vertex Transaction Type |
VVTY |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
193 |
Vertex Product Category |
VVTC |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
194 |
Retro Adjustment Status |
RAS |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
195 |
Retro Adjustment Group |
RAG |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
196 |
Job Pool Grouping Code |
JPGC |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
197 |
Burdening Used Flag |
BUF |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
198 |
Amount |
AA3 |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
199 |
Amount - Currency |
ACR |
Put blanks in the JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F4822 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Invoice Summary Work File (F4822) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 99
Number of columns in JD Edwards EnterpriseOne: 104
This table lists the fields converted by the Convert F4822 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Parent Contract Number |
PCTN |
PCTN |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Parent Contract Type |
PCTT |
PCTT |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Parent Contract Document Company |
PCKO |
PCKO |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Application Number |
APPL |
APPL |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Adjustment Number |
ADJN |
ADJN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
11 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Pricing Type - Contracts |
PRTP |
PRTP |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Bill Suspend |
BLSP |
BLSP |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Address Number - Alternate Payee |
AN8J |
AN8J |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Payment Terms Code |
PTC |
PTC |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Subledger - G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Date - Bill From |
BTFR |
BTFR |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
23 |
Billed Through |
BTDT |
BTDT |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
24 |
Date - For G/L (And Voucher) |
DGL |
DGL |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
25 |
Date - Net Due |
DDJ |
DDJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
26 |
Date - Service/Tax |
DSVJ |
DSVJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
27 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Document Pay Item |
SFX |
SFX |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Application Date |
APDT |
APDT |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
33 |
Application Posted Code |
APPO |
APPO |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Void (V) |
VOID |
VOID |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Invoice Format Code |
INVF |
INVF |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
Invoice Type |
INTY |
INTY |
Copy to JD Edwards EnterpriseOne without change. |
|
37 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
38 |
Unit Of Measure |
UM |
UM |
Copy to JD Edwards EnterpriseOne without change. |
|
39 |
Amount - Price Per Unit |
UP |
UP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
40 |
Amount - Foreign Price Per Unit |
FUP |
FUP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
41 |
Previous Billed This Period - Units |
PUHP |
PUHP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
42 |
Amount |
AA |
AA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
43 |
Amount Currency |
ACR |
ACR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
44 |
This Period |
THPD |
THPD |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
45 |
This Period - Foreign |
FHPD |
FHPD |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
46 |
This Period - Restated |
RTHP |
RTHP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
47 |
Pervious Billed This Period |
PTHP |
PTHP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
48 |
Previous Billed This Period - Foreign |
FTHP |
FTHP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
49 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
50 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Amount - Tax |
STAM |
STAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
52 |
Amount - Foreign Tax |
CTAM |
CTAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
53 |
Amount - Tax - Prior |
PTAM |
PTAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
54 |
Amount - Tax - Prior - Foreign |
FPTA |
FPTA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
55 |
Amount - Taxable |
ATXA |
ATXA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
56 |
Amount - Foreign Taxable |
CTXA |
CTXA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
57 |
Amount - Taxable - Previous |
PATX |
PATX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
58 |
Amount - Taxable - Previous Foreign |
FATX |
FATX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
59 |
Amount - Non-Taxable |
ATXN |
ATXN |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
60 |
Amount - Foreign Non-Taxable |
CTXN |
CTXN |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
61 |
Retainage Release Only |
RTRE |
RTRE |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
63 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
64 |
Retainage Rule |
RTNR |
RTNR |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Retainage Control Flag |
RCTL |
RCTL |
Copy to JD Edwards EnterpriseOne without change. |
|
66 |
Retainage |
RTNG |
RTNG |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
67 |
Retainage - Foreign |
FTNG |
FTNG |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
68 |
Retainage - Prior |
RTNP |
RTNP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
69 |
Retainage - Prior - Foreign |
FTNP |
FTNP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
70 |
Deferred Tax - Domestic |
DDTR |
DDTR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
71 |
Deferred Tax - Foreign |
FDTR |
FDTR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
72 |
Accrual/Deferral (Stored Materials) |
STML |
STML |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
73 |
Acc/Def (Stored Materials) - Foreign |
FTML |
FTML |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
74 |
Previous Billed Stored Materials |
PSMA |
PSMA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
75 |
Prev. Billed Stored Materials - Foreign |
FSMA |
FSMA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
76 |
Retainage Rule - Stored Material |
RTN1 |
RTN1 |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Stored Materials Retainage |
SMRT |
SMRT |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
78 |
Stored Materials Retainage - Foreign |
SMRF |
SMRF |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
79 |
Stored Materials Retainage - Prior Amt |
SMRP |
SMRP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
80 |
Stored Materials Retainage - Prior For |
SMPF |
SMPF |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
81 |
Amount Total Labor |
TLAB |
TLAB |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
82 |
Amount Foreign Total Labor |
FLAB |
FLAB |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
83 |
Amount - Total Burden |
TBUR |
TBUR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
84 |
Amount - Foreign Total Burden |
FBUR |
FBUR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
85 |
Discount Available |
ADSC |
ADSC |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
86 |
Amount - Foreign Discount Available |
CDS |
CDS |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
87 |
Currency Mode - Foreign Or Domestic |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
88 |
Currency Code From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
89 |
Currency Code - Origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
90 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
Copy to JD Edwards EnterpriseOne without change. |
|
91 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
Copy to JD Edwards EnterpriseOne without change. |
|
92 |
Name - Remark |
RMK |
RMK |
Copy to JD Edwards EnterpriseOne without change. |
|
93 |
Mode Of Input - Values |
MIVL |
MIVL |
Copy to JD Edwards EnterpriseOne without change. |
|
94 |
Mode Of Input - SM |
MISM |
MISM |
Copy to JD Edwards EnterpriseOne without change. |
|
95 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
96 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
97 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
98 |
Date - Updated |
MUPM |
MUPM |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
99 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
100 |
GeoCode Ship From |
VGCSF |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
101 |
GeoCode Order Accept |
VGCOA |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
102 |
Vertex Transaction Type |
VVTY |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
103 |
Vertex Product Category |
VVTC |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
104 |
Pay When Paid |
PYWP |
Put blanks in the JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F48520 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Invoice Summary Access (F48520) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 23
Number of columns in JD Edwards EnterpriseOne: 23
This table lists the fields converted by the Convert F48520 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Date- for G/L and Voucher |
DGL |
DGL |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
2 |
Address number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Business unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Object account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Document (order no, invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Order type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Order company |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Contract change number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Line number |
LNID |
LNID |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Component code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Currency code - from |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Currency code - origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Amount - invoice |
ITOL |
ITOL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
15 |
Amount - invoice taxable |
ITXA |
ITXA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
16 |
Amount - invoice tax |
ITAM |
ITAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
17 |
Amount - invoice discount available |
IDSC |
IDSC |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
18 |
Amount - foreign invoice |
CITL |
CITL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
19 |
Amount - foreign invoice taxable |
CITA |
CITA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
20 |
Amount - foreign invoice tax |
CITX |
CITX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
21 |
Amount - foreign invoice discount available |
CIDS |
CIDS |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
22 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
23 |
Amount |
AA |
AA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
Understanding the Conversion of Table F4860 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Component Table Master (F4860) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 10
Number of columns in JD Edwards EnterpriseOne: 10
This table lists the fields converted by the Convert F4860 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Component Table |
CTBL |
CTBL |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Date - Beginning Effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
4 |
Date - Ending Effective |
EFTE |
EFTE |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F4861 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Component Table Detail (F4861) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 13
Number of columns in JD Edwards EnterpriseOne: 13
This table lists the fields converted by the Convert F4861 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Component Table |
CTBL |
CTBL |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Date - Beginning Effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
3 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Sequence Number |
SEQ |
SEQ |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Component Rate Percent |
CRTP |
CRTP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
6 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Component Rate Basis |
UORC |
UORC |
Convert these JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne:
|
|
12 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Unique Key ID |
UKD |
UKID |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F4862 form A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Component Cross Reference (F4862) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 5
Number of columns in JD Edwards EnterpriseOne: 5
This table lists the fields converted by the Convert F4862 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Basis component |
CBSS |
CBSS |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Component table |
CTBL |
CTBL |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Date - beginning effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
4 |
Component code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Currency code - from |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
Upgrading Additional Service Billing Tables from JD Edwards World Version A8.1
This section provides an overview of the table conversion programs that convert JD Edwards World version A8.1 tables that are used only by the Service Billing system.
Understanding the Conversion of Table F48127 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Tax Derivation Information (F48127) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 18
Number of columns in JD Edwards EnterpriseOne: 20
This table lists the fields converted by the Convert F48127 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Generation Type |
GTYP |
GTYP |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Table Key |
TKEY |
TKEY |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Date - Beginning Effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
Date - Ending Effective |
EFTE |
EFTE |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
6 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Object Account - Thru |
OBJT |
OBJT |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Thru Subsidiary |
SUBT |
SUBT |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Taxable Or Gross |
TOG |
TOG |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Unique Key ID (Internal) |
UKID |
UKID |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
15 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Vertex Transaction Type |
VVTY |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
20 |
Vertex Product Category |
VVTC |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F48128 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the G/L Offset and Retainage Information (F48128) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 13
Number of columns in JD Edwards EnterpriseOne: 13
This table lists the fields converted by the Convert F48128 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Table Key |
TKEY |
TKEY |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Payment Terms A/R |
TRAR |
TRAR |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
6 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Retainage Control Flag |
RCTL |
RCTL |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Mode (F) |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F48221 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Service Billing Retention Release Cross Reference File (F48221) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Important! You must convert the Invoice Summary Work File table (F4822) before you convert the Service Billing Retention Release Cross Reference File table (F48221).
Number of columns in JD Edwards World: 19
Number of columns in JD Edwards EnterpriseOne: 19
This table lists the fields converted by the Convert F48221 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Document Pay Item |
SFX |
SFX |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Document Company |
KCO |
KCO |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Document (Voucher, Invoice, and so on) |
DOC |
DOC |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Document Type |
DCT |
DCT |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Document Pay Item - Matching (Pmt/Item) |
SFXM |
SFXM |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Retainage - Prior |
RTNP |
RTNP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in the CRCD field in the associated record in the F4822 table. |
|
12 |
Retainage - Prior - Foreign |
FTNP |
FTNP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in the CRCD field in the associated record in the F4822 table. |
|
13 |
Deferred Tax - Domestic |
DDTR |
DDTR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in the CRCD field in the associated record in the F4822 table. |
|
14 |
Deferred Tax - Foreign |
FDTR |
FDTR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in the CRCD field in the associated record in the F4822 table. |
|
15 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Work Station ID |
JOB |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Date - Updated |
MUPM |
MUPM |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
19 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Note. If currency is on, the RTNP, FTNP, DDTR, and FDTR fields must be converted using the display decimals that are associated
with either the domestic or the foreign currency. Because CRCD and CRCF are not stored in this table, this information needs
to be retrieved from the associated record in the F4822 table. The unique record in the F4822 table is accessed using these
fields in the F48221 table:
DOCZ
DCTI
KCOI
SFX
Upgrading Additional Contract Billing Tables from JD Edwards World Version A8.1
This section provides an overview of the table conversion programs that convert JD Edwards World version A8.1 tables that are used only by the JD Edwards EnterpriseOne Contract Billing system.
Understanding the Conversion of Table F5201 from A8.1 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Contract Master table (F5201) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Conversion program: Convert F5201 from A8.1 to JD Edwards EnterpriseOne (R895201B)
Number of columns in JD Edwards World A8.1: 80
Number of columns in JD Edwards EnterpriseOne: 80
This table lists the fields converted by the Convert F5201 from A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Batch Number - Revenue |
ICUJ |
ICUJ |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Description - Compressed |
DC |
DC |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Description 02 |
DL02 |
DL02 |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Description 03 |
DL03 |
DL03 |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Owner Contract No. |
ODCM |
ODCM |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Owner Contract No. Compressed |
OCNC |
OCNC |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Minimum Contract Invoice Amount - Foreign |
MCIF |
MCIF |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the foreign currency (CRCF). |
|
14 |
Not to Exceed Amount - Foreign |
NTEF |
NTEF |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the foreign currency (CRCF). |
|
15 |
Retainage Control Flag |
RCTL |
RCTL |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Address Number - Owner Billing |
ANOB |
ANOB |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Architect Contract Number |
ADCM |
ADCM |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Address Number - Architect |
AN8K |
AN8K |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Address Number 3 - User |
USA3 |
USA3 |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Address Number - Remit To |
USA4 |
USA4 |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Address Number 1 - User |
USA1 |
USA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Address Number 2 - User |
USA2 |
USA2 |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Address Number - Send To |
USA5 |
USA5 |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Contract Status |
DS |
DS |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Contract Type |
CT |
CT |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Business Unit - Subsequent |
MCUS |
MCUS |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Business Unit - Host |
JMCU |
JMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Parent Contract Number |
PCTN |
PCTN |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Parent Contract Type |
PCTT |
PCTT |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Parent Contract Document Company |
PCKO |
PCKO |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Retainage Rule |
RTNR |
RTNR |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Retainage Rule - Stored Material |
RTN1 |
RTN1 |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
Tax Rate/Area |
TAX1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
37 |
Invoice Format Code |
INVF |
INVF |
Copy to JD Edwards EnterpriseOne without change. |
|
38 |
AIA Billing Form Y/N |
AIAB |
AIAB |
Copy to JD Edwards EnterpriseOne without change. |
|
39 |
Contract Override Rule |
CTOV |
CTOV |
Copy to JD Edwards EnterpriseOne without change. |
|
40 |
Payment Terms Code |
PTC |
PTC |
Copy to JD Edwards EnterpriseOne without change. |
|
41 |
Bill When Paid |
BLWP |
BLWP |
Copy to JD Edwards EnterpriseOne without change. |
|
42 |
Pay When Paid |
PYWP |
PYWP |
Copy to JD Edwards EnterpriseOne without change. |
|
43 |
Burden Override Rule |
BROV |
BROV |
Copy to JD Edwards EnterpriseOne without change. |
|
44 |
Fee Summarization Level |
FSLV |
FSLV |
Copy to JD Edwards EnterpriseOne without change. |
|
45 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
46 |
Currency Code - Origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
47 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
48 |
Not to Exceed Amount |
NTEX |
NTEX |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
49 |
Not to Exceed Amount - Restated |
RNTE |
RNTE |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
50 |
Date - Exchange Rate Date Basis |
ERDB |
ERDB |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Limit Exceeded Flag |
LMEX |
LMEX |
Copy to JD Edwards EnterpriseOne without change. |
|
52 |
Minimum Contract Invoice Amount |
MCIA |
MCIA |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
53 |
Contract Start Date |
CSDT |
CSDT |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
54 |
Contract Completion Date |
CDTE |
CDTE |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
55 |
User Date 1 |
USD1 |
USD1 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
56 |
User Date 2 |
USD2 |
USD2 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
57 |
User Date 3 |
USD3 |
USD3 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
58 |
User Date 4 |
USD4 |
USD4 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
59 |
Contract Category Code 1 |
AI01 |
AI01 |
Copy to JD Edwards EnterpriseOne without change. |
|
60 |
Contract Category Code 2 |
AI02 |
AI02 |
Copy to JD Edwards EnterpriseOne without change. |
|
61 |
Contract Category Code 3 |
AI03 |
AI03 |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Contract Category Code 4 |
AI04 |
AI04 |
Copy to JD Edwards EnterpriseOne without change. |
|
63 |
Contract Category Code 5 |
AI05 |
AI05 |
Copy to JD Edwards EnterpriseOne without change. |
|
64 |
Contract Category Code 11 |
AI11 |
AI11 |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Contract Category Code 12 |
AI12 |
AI12 |
Copy to JD Edwards EnterpriseOne without change. |
|
66 |
Contract Category Code 13 |
AI13 |
AI13 |
Copy to JD Edwards EnterpriseOne without change. |
|
67 |
Contract Category Code 14 |
AI14 |
AI14 |
Copy to JD Edwards EnterpriseOne without change. |
|
68 |
Contract Category Code 15 |
AI15 |
AI15 |
Copy to JD Edwards EnterpriseOne without change. |
|
69 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
70 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
71 |
Control Flag 2 |
CTF2 |
CTF2 |
Copy to JD Edwards EnterpriseOne without change. |
|
72 |
Progress Cross Reference Flag |
CTF3 |
CTF3 |
Copy to JD Edwards EnterpriseOne without change. |
|
73 |
Control Flag 4 |
CTF4 |
CTF4 |
Copy to JD Edwards EnterpriseOne without change. |
|
74 |
Control Flag 5 |
CTF5 |
CTF5 |
Convert the JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne. blank = blank Y = 1 N = 2 L = 3 M = 4 O = 5 |
|
75 |
Batch Control Key |
BCTK |
BCTK |
Copy to JD Edwards EnterpriseOne without change. |
|
76 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
78 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
79 |
Date - Updated |
MUPM |
MUPM |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
80 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F5202 from A8.1 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Contract Billing Line Detail table (F5202) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Conversion program: Convert F5202 from A8.1 to JD Edwards EnterpriseOne (R895202B)
Number of columns in JD Edwards World A8.1: 83
Number of columns in JD Edwards EnterpriseOne: 85
This table lists the fields converted by the Convert F5202 from A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Date - Planned Start |
SD1 |
SD1 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
9 |
Date - Planned Complete |
SD3 |
SD3 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Change Date |
CHD |
CHD |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
11 |
Terms Only |
TRMO |
TRMO |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Change Status |
CHST |
CHST |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Retainage Rule |
RTNR |
RTNR |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Retainage Rule - Stored Material |
RTN1 |
RTN1 |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Retainage Rule - Change Order |
RTNC |
RTNC |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Business Unit - Subsequent |
MCUS |
MCUS |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Subledger G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Pricing Type - Contracts |
PRTP |
PRTP |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Schedule of Values |
SCOF |
SCOF |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
26 |
Schedule of Values - Foreign |
FSOF |
FSOF |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
27 |
Schedule of Values - Restated |
RSOF |
RSOF |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
28 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
29 |
Unit of Measure |
UM |
UM |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Amount - Price per Unit |
UP |
UP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
31 |
Amount - Foreign Price per Unit |
FUP |
FUP |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
32 |
Amount - Restated Price Per Unit |
RUP |
RUP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
33 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Amount - Tax |
STAM |
STAM |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
36 |
Amount - Non Taxable |
ATXN |
ATXN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
37 |
Amount - Taxable |
ATXA |
ATXA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
38 |
Not to Exceed Amount |
NTEX |
NTEX |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
39 |
Not to Exceed Amount - Foreign |
FNTE |
FNTE |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
40 |
Not to Exceed Amount - Restated |
RNTE |
RNTE |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
41 |
Not to Exceed Amount - Change Order |
NTEC |
NTEC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
42 |
Not to Exceed - Chg Order Amt- Foreign |
FNTO |
FNTO |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
43 |
Not to Exceed - Chg Order Amt - Restated |
RNTO |
RNTO |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
44 |
Not to Exceed Units |
NTEU |
NTEU |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
45 |
Recurring Billing Code |
RRBC |
RRBC |
Copy to JD Edwards EnterpriseOne without change. |
|
46 |
Recurring Billing Amount |
RRBA |
RRBA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
47 |
Recurring Billing Amount - Foreign |
FRBA |
FRBA |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
48 |
Recurring Billing Amount - Restated |
RRRA |
RRRA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
49 |
Exempt From Not to Exceed Rule |
EXMP |
EXMP |
Convert the JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne. Values are: blank = blank Y = 1 N = 2 L = 3 M = 4 O = 5 |
|
50 |
Alternate Sequence Code |
ALSQ |
ALSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Bill Suspend |
BLSP |
BLSP |
Copy to JD Edwards EnterpriseOne without change. |
|
52 |
Bill When Paid |
BLWP |
BLWP |
Copy to JD Edwards EnterpriseOne without change. |
|
53 |
Pay When Paid |
PYWP |
PYWP |
Copy to JD Edwards EnterpriseOne without change. |
|
54 |
Current Billing Method |
MCBL |
MCBL |
Copy to JD Edwards EnterpriseOne without change. |
|
55 |
% Fee |
MKRP |
MKRP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
56 |
Invoice Fee Basis |
FBAS |
FBAS |
Copy to JD Edwards EnterpriseOne without change. |
|
57 |
Revenue Fee Basis |
RFBS |
This field does not exist in JD Edwards World. Load the JD Edwards EnterpriseOne table with the default value of 1. |
|
|
58 |
Rate Code |
RACD |
RACD |
Copy to JD Edwards EnterpriseOne without change. |
|
59 |
Roll Units |
ROLU |
ROLU |
Copy to JD Edwards EnterpriseOne without change. |
|
60 |
Category Code G/L 1 |
R001 |
R001 |
Copy to JD Edwards EnterpriseOne without change. |
|
61 |
Account Override Flag |
ACCO |
ACCO |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Change Order Category Code 1 |
AD01 |
AD01 |
Copy to JD Edwards EnterpriseOne without change. |
|
63 |
Change Order Category Code 2 |
AD02 |
AD02 |
Copy to JD Edwards EnterpriseOne without change. |
|
64 |
Contract Category Code 3 |
AD03 |
AD03 |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Contract Category Code 4 |
AD04 |
AD04 |
Copy to JD Edwards EnterpriseOne without change. |
|
66 |
Contract Category Code 5 |
AD05 |
AD05 |
Copy to JD Edwards EnterpriseOne without change. |
|
67 |
Control Flag 1 |
CTF1 |
CTF1 |
Copy to JD Edwards EnterpriseOne without change. |
|
68 |
Control Flag 2 |
CTF2 |
CTF2 |
Copy to JD Edwards EnterpriseOne without change. |
|
69 |
Progress Cross Reference Flag |
CTF3 |
CTF3 |
Copy to JD Edwards EnterpriseOne without change. |
|
70 |
Control Flag 4 |
CTF4 |
CTF4 |
Copy to JD Edwards EnterpriseOne without change. |
|
71 |
Control Flag 5 |
CTF5 |
CTF5 |
Convert the JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne. Values are blank = blank Y = 1 N = 2 L = 3 M = 4 O = 5 |
|
72 |
Name - Remark |
RMK |
RMK |
Copy to JD Edwards EnterpriseOne without change. |
|
73 |
Tag - Reference |
TAG |
TAG |
Copy to JD Edwards EnterpriseOne without change. |
|
74 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
75 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
76 |
Currency Code - Origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
78 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
A7.3 does not support foreign amounts. Enter blanks in JD Edwards EnterpriseOne table. |
|
|
Restatement Basis Flag |
RSBF |
Do not copy to JD Edwards EnterpriseOne. |
||
|
79 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
80 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
81 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
82 |
Date - Updated |
MUPM |
MUPM |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
83 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
84 |
Vertex Transaction Type |
VVTY |
Vertex was not available in JD Edwards World. Enter blanks in JD Edwards EnterpriseOne table. |
|
|
85 |
Vertex Product Category |
VVTC |
Vertex was not available in JD Edwards World. Enter blanks in JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F5204 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Retainage Rules Information table (F5204) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 10
Number of columns in JD Edwards EnterpriseOne: 10
This table lists the fields converted by the Convert F5204 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Retainage Rule |
RTNR |
RTNR |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
4 |
Percent Complete |
PC |
PC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F5212 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the T and M, Unit Price and Lumpsum Cross Reference Accounts table (F5212) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 25
Number of columns in JD Edwards EnterpriseOne: 29
This table lists the fields converted by the Convert F5212 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Line Number - General |
LIN |
LIN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
7 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Subledger G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Job Type (Craft) Code |
JBCD |
JBCD |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Job Step |
JBST |
JBST |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
DBA Code |
PDBA |
PDBA |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Address Number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Category Code - F/A 10 (Rate Group) |
ACL0 |
ACL0 |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Equipment Worked |
EQCG |
EQCG |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Business Unit - Home |
HMCU |
HMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Category Code - Business Unit 12 |
RP12 |
RP12 |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Billing Basis Flag |
BBF |
Load with Data Dictionary default value of 1. |
|
|
22 |
Item Number - Short |
ITM |
Enter 0 in JD Edwards EnterpriseOne table. |
|
|
23 |
Item Price Group |
PRGR |
Enter blanks in JD Edwards EnterpriseOne table. |
|
|
24 |
Customer Price Group |
CPGP |
Enter blanks in JD Edwards EnterpriseOne table. |
|
|
25 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
29 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F5213 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Fee Billing Line Cross Reference Details table (F5213) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 11
Number of columns in JD Edwards EnterpriseOne: 14
Important! You must convert the Contract Billing Line Detail table (F5202) before you convert table F5213.
This table lists the fields converted by the Convert F5213 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Line Number - General |
LIN |
LIN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
7 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
Description |
DL01 |
Do not copy to JD Edwards EnterpriseOne. |
||
|
Pricing Type |
PRTP |
Do not copy to JD Edwards EnterpriseOne. |
||
|
Schedule of Values |
SCOF |
Do not copy to JD Edwards EnterpriseOne. |
||
|
8 |
Cross Referenced Contract Change Number |
RCOC |
RCOC |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Line Number - X-Ref |
LNIX |
The Line Number (LNID) of the associated F5202 record. This information is not stored in JD Edwards World. See the note following this reference table. |
|
|
10 |
Program ID |
PID |
Enter R895213A in JD Edwards EnterpriseOne Table. |
|
|
11 |
User ID |
USER |
UserName from Get Audit Information business function - B9800100. |
|
|
12 |
Work Station ID |
JOBN |
Workstation_UserID from Get Audit Information business function - B9800100. |
|
|
13 |
Date - Updated |
UPMJ |
Date from Get Audit Information business function - B9800100. |
|
|
14 |
Time - Last Updated |
UPMT |
Time from Get Audit Information business function - B9800100. |
Note. The LNIX value in the JD Edwards EnterpriseOne F5213 table must contain the line number (LNID) from the associated F5202 record.
This line number is not stored in the JD Edwards World file, but enough key information is in the JD Edwards World file that
the line number can be retrieved from the JD Edwards World F5202 file. The unique JD Edwards World F5202 record is accessed
using these fields from the JD Edwards EnterpriseOne F5213 table:
DOCO
DCTO
KCOO
COCH
OPIM
The LNIX field in the JD Edwards EnterpriseOne F5213 table is populated using the LNID field from the JD Edwards World F5202
record that is located using these key fields.
If the F5202 table is converted from JD Edwards World to JD Edwards EnterpriseOne prior to converting the F5213, then LNIX
is retrieved from the JD Edwards EnterpriseOne version of the F5202 table.
Understanding the Conversion of Table F52131 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Rate Code Definition Information table (F52131) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 6
Number of columns in JD Edwards EnterpriseOne: 11
This table lists the fields converted by the Convert F52131 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Rate Code |
RACD |
RACD |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Date From |
DTFR |
DTFR |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
4 |
Date Thru |
DTTO |
DTTO |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
% Fee |
MKRP |
MKRP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
7 |
Program ID |
PID |
Enter R8952131A in JD Edwards EnterpriseOne Table. |
|
|
8 |
User ID |
USER |
UserName from Get Audit Information business function - B9800100. |
|
|
9 |
Work Station ID |
JOBN |
Workstation_UserID from Get Audit Information business function - B9800100. |
|
|
10 |
Date - Updated |
UPMJ |
Date from Get Audit Information business function - B9800100. |
|
|
11 |
Time - Last Updated |
UPMT |
Time from Get Audit Information business function - B9800100. |
Understanding the Conversion of Table F5214 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Component Code/Burden Cross Reference Table (F5214) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 7
Number of columns in JD Edwards EnterpriseOne: 14
This table lists the fields converted by the Convert F5214 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
DBA Code |
PDBA |
Enter 0 in the JD Edwards EnterpriseOne table. |
|
|
9 |
Tax Type |
PTAX |
Enter blanks in the JD Edwards EnterpriseOne table. |
|
|
10 |
User ID |
USER |
UserName from Get Audit Information business function - B9800100. |
|
|
11 |
Work Station ID |
JOBN |
Workstation_UserID from Get Audit Information business function - B9800100. |
|
|
12 |
Program ID |
PID |
Enter R895214A in JD Edwards EnterpriseOne Table. |
|
|
13 |
Date - Updated |
UPMJ |
Date from Get Audit Information business function - B9800100. |
|
|
14 |
Time - Last Updated |
UPMT |
Time from Get Audit Information business function - B9800100. |
Understanding the Conversion of Table F5215 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Component/Burden Billing Line Cross Reference Details table (F5215) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 13
Number of columns in JD Edwards EnterpriseOne: 16
This table lists the fields converted by the Convert F5215 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
Line Number |
LIN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the LINX field in the JD Edwards EnterpriseOne table. |
||
|
7 |
Cross Referenced Contract Change |
RCOC |
Populate this field with the COCH value from JD Edwards World. |
|
|
8 |
Line Number X-Ref |
LNIX |
Populate this field with the LIN value from JD Edwards World. Multiply the LIN JD Edwards World value by the Data Dictionary decimal conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
|
9 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
DBA Code |
PDBA |
Enter 0 in the JD Edwards EnterpriseOne table. |
|
|
11 |
Tax Type |
PTAX |
Enter blanks in the JD Edwards EnterpriseOne table. |
|
|
12 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
16 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F5216 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Milestone/Progress Billing Information table (F5216) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 25
Number of columns in JD Edwards EnterpriseOne: 33
Important! You must convert the Contract Billing Line Detail table (F5202) before you convert table F5216.
This table lists the fields converted by the Convert F5216 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Billing Event |
EVNT |
EVNT |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
Percent Complete |
PC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor and put the result into the PERS field in the JD Edwards EnterpriseOne table. |
||
|
8 |
Description - Secondary |
SDSC |
SDSC |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Amount or Percent |
APER |
JD Edwards World only supported percentages. Enter 0 (percent) in JD Edwards EnterpriseOne table. |
|
|
10 |
Percent - Schedule of Values |
PERS |
Load this field with the PC value from the JD Edwards World file. The JD Edwards World PC field must have been adjusted based on the Data Dictionary display decimals. |
|
|
11 |
Amount (Milestone Amount) |
AA |
For milestone billing lines, this field is calculated by multiplying the Percent - Schedule of Values (PERS) by the Schedule of Values (SCOF) amount from the F5202 table. For progress billing lines, enter 0 in the JD Edwards EnterpriseOne table. See notes. |
|
|
12 |
Amount (Foreign Milestone Amount) |
AA2 |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne table. |
|
|
13 |
Currency Code - From |
CRCD |
A7.3 does not support foreign amounts. Enter blanks in JD Edwards EnterpriseOne table. |
|
|
14 |
Currency Code - Origin |
CRCF |
A7.3 does not support foreign amounts. Enter blanks in JD Edwards EnterpriseOne table. |
|
|
15 |
Currency Conversion Rate - Divisor |
CRRD |
A7.3 does not support foreign amounts. Enter 0 in JD Edwards EnterpriseOne Table. |
|
|
16 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
A7.3 does not support foreign amounts. Enter blanks in JD Edwards EnterpriseOne table. |
|
|
17 |
Flag - Event Complete |
CMFL |
CMFL |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Flag - Event Billed |
BILF |
BILF |
Copy to JD Edwards EnterpriseOne making sure to change Y in JD Edwards World to 1 in JD Edwards EnterpriseOne. |
|
19 |
Date - Estimated Completion (Julian) |
DECO |
DECO |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
20 |
Date - Completed (Julian) |
DTCO |
DTCO |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
21 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Batch Type |
ICUT |
ICUT |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Batch Number - Revenue |
ICUJ |
Enter 0 in JD Edwards EnterpriseOne table. |
|
|
27 |
Sequence Number |
SEQ |
SEQ |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
28 |
Process Complete |
LSSQ |
LSSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
32 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Note. Both progress line cross-reference records and milestone line cross-reference records are stored in the F5216 table. However,
the AA field is populated for the milestone records only. The system retrieves the associated F5202 record to determine whether
the F5216 record is for a progress or milestone billing line. The system accesses the associated F5202 record using these
fields from the F5216 table:
DOCO
DCTO
KCOO
COCH
LNID
If the associated F5202 record has a billing line type (PRTP) of M or 6, the billing line is a milestone line and the AA field
in the F5216 table must be populated. The AA amount is calculated by multiplying the Percent - Schedule of Values (PERS) by
the Schedule of Values (SCOF) amount from the associated record in the F5202 table.
If the associated F5202 record has a billing line type that is not M or 6, the billing line is a progress line and the AA and AA2 fields are populated with 0.
You must convert the F5202 table from JD Edwards World to JD Edwards EnterpriseOne prior to converting the F5216 to ensure
that the system can retrieve the Schedule of Values (SCOF) from the JD Edwards EnterpriseOne version of the F5202 table.
Understanding the Conversion of Table F52161 from A7.3 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Milestone/Progress Billing Line Cross Reference Details table (F52161) from JD Edwards World A7.3 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World A7.3: 17
Number of columns in JD Edwards EnterpriseOne: 17
The method of storing information in the F52161 table is different for JD Edwards World and JD Edwards EnterpriseOne. The system converts the information in certain JD Edwards World data items to the corresponding JD Edwards EnterpriseOne data items, as indicated in this table:
|
JD Edwards World Data Item |
Corresponding JD Edwards EnterpriseOne Data Item |
|
COCH |
COCX |
|
LNID |
LNIX |
|
COCX |
COCH |
|
LNIX |
LNID |
This table lists the fields converted by the Convert F52161 from A7.3 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCX |
COCH |
Load COCH in JD Edwards EnterpriseOne with the COCX value from JD Edwards World. |
|
5 |
Line Number |
LNIX |
LNID |
Load LNID in JD Edwards EnterpriseOne with the LNIX value from JD Edwards World. Be sure to retrieve the display decimals for LNIX and multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
6 |
Contract Change Number - X-Ref |
COCH |
COCX |
Load COCX in JD Edwards EnterpriseOne with the COCH value from JD Edwards World. |
|
7 |
Line Number - X-Ref |
LNID |
LNIX |
Load LNIX in JD Edwards EnterpriseOne with the LNID value from JD Edwards World. Be sure to retrieve the display decimals for LNID and multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
8 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Batch Type |
ICUT |
ICUT |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
17 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Running the A7.3 Table Conversion Programs
You can run the A7.3 table conversion programs for the tables that are used by both the Contract Billing and Service Billing systems, as well as the A7.3 table conversion programs for the tables that are used only by the Service Billing system, from the Conversion from JD Edwards World A7.3 to JD Edwards EnterpriseOne menu (G48S321).
You can run the A7.3 table conversion programs for the tables that are used only by the JD Edwards EnterpriseOne Contract Billing system from the Conversion from JD Edwards World A7.3 to JD Edwards EnterpriseOne menu (G52321).
Upgrading Contract and Service Billing Tables from JD Edwards World Version 8.1
This section provides an overview of the table conversion programs that are used to convert tables that are used by both the Contract Billing and Service Billing systems from JD Edwards World version A8.1.
Understanding the Conversion of Table F4805 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Invoice Sequence/Summarization Table Header (F4805) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 7
Number of columns in JD Edwards EnterpriseOne: 7
This table lists the fields converted by the Convert F4805 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Summarization Key |
SBSK |
SBSK |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Description |
DESC |
DESC |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
7 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F48051 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Invoice Sequence/Summarization Table Detail (F48051) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 10
Number of columns in JD Edwards EnterpriseOne: 10
This table lists the fields converted by the Convert F48051 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Summarization Key - Service Billing |
SBSK |
SBSK |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Data Item |
DTAI |
DTAI |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Data Item Size |
DTAS |
DTAS |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Line Number - General |
LIN |
LIN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
5 |
Summarization Code - Service Billing |
SBSC |
SBSC |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F48091 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Billing System Constants (F48091) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 28
Number of columns in JD Edwards EnterpriseOne: 35
This table lists the fields converted by the Convert F48091 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Control Flag 3 |
BCT3 |
BCT3 |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Bill Burden Flag |
BBDR |
BBDR |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Effective Date Basis |
EBAS |
EBAS |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Labor Effective Date Basis |
LBAS |
LBAS |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Customer Number Basis |
CNBS |
CNBS |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Percentage - Revenue Markup |
PERT |
PERT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
7 |
Independent Invoice Flag |
INDI |
INDI |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Bill Unposted Entry Flag |
BUNP |
BUNP |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Journal Generation Control |
PRRR |
PRRR |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Invoice Summary Access Control |
ISAC |
ISAC |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Contract Revenue Flag |
CNTM |
CNTM |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Invoice Date Override Control |
INDO |
INDO |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Journal Reclassification Control |
JRNL |
JRNL |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
PDBA Code Override |
PDBO |
PDBO |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Invoice Numbering Control |
ICTL |
ICTL |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Service Date Basis |
DSVB |
DSVB |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Date - Exchange Rate Date Basis |
ERDB |
ERDB |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Multiple Batch Generation Control Flag |
MBGC |
MBGC |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Data Item |
DTAI |
DTAI |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Not To Exceed Processing Flag |
BCT1 |
BCT1 |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Control Flag 2 |
BCT2 |
BCT2 |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Burdening Used Flag |
BUF |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
25 |
Burden Source |
BSOU |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
26 |
Burden Effective Date Basis |
BEDB |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
27 |
Burden Rate Type-Cost |
BURTC |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
28 |
Burden Rate Type-Invoice |
BURTI |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
29 |
Burden Rate Type-Revenue |
BURTR |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
30 |
Burden Rate Type-Alternate Cost |
BURTAC |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
31 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
35 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F48096 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Billing Rate / Mark up Table (F48096) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 37
Number of columns in JD Edwards EnterpriseOne: 37
This table lists the fields converted by the Convert F48096 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Table Key |
TKEY |
TKEY |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Date - Beginning Effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
4 |
Date - Ending Effective |
EFTE |
EFTE |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Object Account Thru |
OBJT |
OBJT |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Thru Subsidiary |
SUBT |
SUBT |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Job Type (Craft) Code |
JBCD |
JBCD |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Generation Type |
GTYP |
GTYP |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Job Step |
JBST |
JBST |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
DBA Code |
PDBA |
PDBA |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Rate - Revenue Override Markup Rate |
BRT |
BRT |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
14 |
Cap or Override Rate |
CAP |
CAP |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Percentage - Revenue Markup |
PERT |
PERT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
16 |
Amount |
AA |
AA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
17 |
Business Unit - Home |
HMCU |
HMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Category Code - Business Unit 12 |
RP12 |
RP12 |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Address Number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Asset Item Number |
NUMB |
NUMB |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Category Code - F/A 10 (Rate Group) |
ACL0 |
ACL0 |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Item Price Group |
PRGR |
PRGR |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Customer Price Group |
CPGP |
CPGP |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Billing Basis Flag |
BBF |
BBF |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Equipment Rate Code |
ERC |
ERC |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Component Cost Rate Table |
CCR |
CCR |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Component Revenue Rate Table |
CRVR |
CRVR |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Name - Remark Explanation |
EXR |
EXR |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Control Flag 1 |
CTF1 |
CTF1 |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Control Flag 2 |
CTF2 |
CTF2 |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Unique Key ID (Internal) |
UKID |
UKID |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
37 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F4812 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Billing Detail Workfile (F4812) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 189
Number of columns in JD Edwards EnterpriseOne: 199
This table lists the fields converted by the Convert F4812 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A7.3 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document Type |
DCT |
DCT |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Document (Voucher, Invoice, and so on) |
DOC |
DOC |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Document Company |
KCO |
KCO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Date - For G/L And Voucher |
DGL |
DGL |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
Journal Entry Line Number |
JELN |
JELN |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Account ID |
AID |
AID |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Category Code - Business Unit 11 |
RP11 |
RP11 |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Subledger - G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Sequence Number - Operations |
OPSQ |
OPSQ |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
14 |
Categories - Work Order 01 |
WR01 |
WR01 |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
JD Edwards EnterpriseOne Consulting - Service Type |
WR07 |
WR07 |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Ledger Type |
LT |
LT |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Century |
CTRY |
CTRY |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Fiscal Year |
FY |
FY |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Period Number - General Ledger |
PN |
PN |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Document Type - Original |
ODCT |
ODCT |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Document Pay Item - Original |
OSFX |
OSFX |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Document - Original |
ODOC |
ODOC |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Document Company (Original Order) |
OKCO |
OKCO |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Purchase Order |
PO |
PO |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Document Type - Purchase Order |
PDCT |
PDCT |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Document Company (Purchase Order) |
PKCO |
PKCO |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Purchase Order Suffix |
PSFX |
PSFX |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Original Line Number |
OGNO |
OGNO |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
30 |
Category Code - G/L 1 |
R001 |
R001 |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Category Code - G/L 2 |
R002 |
R002 |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Category Code - G/L 3 |
R003 |
R003 |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
Transaction No. - Payroll |
PRTR |
PRTR |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Job Type (Craft) Code |
JBCD |
JBCD |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Job Step |
JBST |
JBST |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
DBA Code |
PDBA |
PDBA |
Copy to JD Edwards EnterpriseOne without change. |
|
37 |
Tax Type |
PTAX |
PTAX |
Copy to JD Edwards EnterpriseOne without change. |
|
38 |
Equipment Worked |
EQCG |
EQCG |
Copy to JD Edwards EnterpriseOne without change. |
|
39 |
Equipment Worked On |
EQWO |
EQWO |
Copy to JD Edwards EnterpriseOne without change. |
|
40 |
Category Code - F/A 10 (Rate Group) |
ACL0 |
ACL0 |
Copy to JD Edwards EnterpriseOne without change. |
|
41 |
Equipment Rate Code |
ERC |
ERC |
Copy to JD Edwards EnterpriseOne without change. |
|
42 |
Address Number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
43 |
Description- Compressed |
DC |
DC |
Copy to JD Edwards EnterpriseOne without change. |
|
44 |
Business Unit - Home |
HMCU |
HMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
45 |
Business Unit - Host |
JMCU |
JMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
46 |
Category Code - Business Unit 12 |
RP12 |
RP12 |
Copy to JD Edwards EnterpriseOne without change. |
|
47 |
Date - Service/Tax |
DSVJ |
DSVJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
48 |
Date - Age Override |
DAGO |
DAGO |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
49 |
Suspend Aging |
AGS |
AGS |
Copy to JD Edwards EnterpriseOne without change. |
|
50 |
Name - Alpha Explanation |
EXA |
EXA |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Name - Remark Explanation |
EXR |
EXR |
Copy to JD Edwards EnterpriseOne without change. |
|
52 |
Burden Flag |
PCFG |
PCFG |
Copy to JD Edwards EnterpriseOne without change. |
|
53 |
Unit Price Per Primary |
PRIC |
PRIC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
54 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
55 |
Unit Of Measure |
UM |
UM |
Copy to JD Edwards EnterpriseOne without change. |
|
56 |
Amount |
AA |
AA |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
57 |
Document - Matching (Payment Or Item) |
DOCM |
DOCM |
Copy to JD Edwards EnterpriseOne without change. |
|
58 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
59 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
60 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
61 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
63 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
64 |
Parent Contract Number |
PCTN |
PCTN |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Parent Contract Type |
PCTT |
PCTT |
Copy to JD Edwards EnterpriseOne without change. |
|
66 |
Parent Contract Document Company |
PCKO |
PCKO |
Copy to JD Edwards EnterpriseOne without change. |
|
67 |
Parent Sequence Number |
PRSQ |
PRSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
68 |
Sequence Number |
SBSQ |
SBSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
69 |
Secondary Sequence Number |
SCSQ |
SCSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
70 |
Billing Control ID |
BCI |
BCI |
Copy to JD Edwards EnterpriseOne without change. |
|
71 |
Process Complete |
LSSQ |
LSSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
72 |
Payment Sequence Number |
PMSQ |
PMSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
73 |
Revenue Completed |
LSPM |
LSPM |
Copy to JD Edwards EnterpriseOne without change. |
|
74 |
Transaction Classification |
TCLS |
TCLS |
Copy to JD Edwards EnterpriseOne without change. |
|
75 |
Eligibility Code |
ELGC |
ELGC |
Copy to JD Edwards EnterpriseOne without change. |
|
76 |
Journal Status Code |
JRST |
JRST |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Batch Number - Revenue |
ICUJ |
ICUJ |
Copy to JD Edwards EnterpriseOne without change. |
|
78 |
Date - Invoice |
IVD |
IVD |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
79 |
Hold Code - Service Billing Transaction |
HLD |
HLD |
Copy to JD Edwards EnterpriseOne without change. |
|
80 |
Date - Released (Julian) |
RDJ |
RDJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
81 |
Void (V) |
VOID |
VOID |
Copy to JD Edwards EnterpriseOne without change. |
|
82 |
Batch Number - Active |
ICUA |
ICUA |
Copy to JD Edwards EnterpriseOne without change. |
|
83 |
Journal Status Code - Previous |
JRSP |
JRSP |
Copy to JD Edwards EnterpriseOne without change. |
|
84 |
Burden Pending |
BDPN |
BDPN |
Convert these JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne:
|
|
85 |
Split Link |
SLNK |
SLNK |
Copy to JD Edwards EnterpriseOne without change. |
|
86 |
Component Link |
CLNK |
CLNK |
Copy to JD Edwards EnterpriseOne without change. |
|
87 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
88 |
Component Cost Rate Table |
CCR |
CCR |
Copy to JD Edwards EnterpriseOne without change. |
|
89 |
Component Invoice Rate Table |
CINR |
CINR |
Copy to JD Edwards EnterpriseOne without change. |
|
90 |
Component Revenue Rate Table |
CRVR |
CRVR |
Copy to JD Edwards EnterpriseOne without change. |
|
91 |
Adjustment Reason Code |
SBAR |
SBAR |
Copy to JD Edwards EnterpriseOne without change. |
|
92 |
Date - Table Basis (Julian) |
TBDT |
TBDT |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
93 |
Cap or Override Rate |
CAP |
CAP |
Copy to JD Edwards EnterpriseOne without change. |
|
94 |
Revenue Rate Markup Override |
BRT |
BRT |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
95 |
Percentage - Revenue Markup |
PERT |
PERT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
96 |
Amount - Revenue Markup |
ADCR |
ADCR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
97 |
Cap or Override Rate - Invoice |
CAPI |
CAPI |
Copy to JD Edwards EnterpriseOne without change. |
|
98 |
Invoice Markup Rate Override |
BRTI |
BRTI |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
99 |
Percentage - Invoice Markup |
PCIM |
PCIM |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
100 |
Amount - Invoice Markup |
ADCI |
ADCI |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
101 |
Purchasing Taxable (Y/N) |
TX |
TX |
Copy to JD Edwards EnterpriseOne without change. |
|
102 |
Taxable Or Gross |
TOG |
TOG |
Copy to JD Edwards EnterpriseOne without change. |
|
103 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
104 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
105 |
Discount % - Payment Terms |
DCP |
DCP |
Copy to JD Edwards EnterpriseOne without change. |
|
106 |
Amount - Journaled Tax |
JTAX |
JTAX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD |
|
107 |
Amount - Journaled Tax - Foreign |
JTXF |
JTXF |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD |
|
108 |
Amount - Revenue |
BTOL |
BTOL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
109 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
110 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
Copy to JD Edwards EnterpriseOne without change. |
|
111 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
112 |
Amount - Foreign Total Billed |
FTOL |
FTOL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
113 |
Amount - Invoice |
ITOL |
ITOL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
114 |
Amount - Invoice Taxable |
ITXA |
ITXA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
115 |
Amount - Invoice Tax |
ITAM |
ITAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
116 |
Amount - Invoice Discount Available |
IDSC |
IDSC |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
117 |
Amount - Foreign Invoiced |
CITL |
CITL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
118 |
Amount - Foreign Invoice Taxable |
CITA |
CITA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
119 |
Amount - Foreign Invoice Tax |
CITX |
CITX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
120 |
Amount - Foreign Invoice Discount Avail |
CIDS |
CIDS |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
121 |
Invoice Journal Status Code |
IJST |
IJST |
Copy to JD Edwards EnterpriseOne without change. |
|
122 |
Printed Flag |
PRTF |
PRTF |
Copy to JD Edwards EnterpriseOne without change. |
|
123 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
124 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
125 |
Supplier Invoice Number |
VINV |
VINV |
Copy to JD Edwards EnterpriseOne without change. |
|
126 |
Date - Invoice |
DI |
DI |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
127 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
128 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
129 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
130 |
Document Pay Item |
SFX |
SFX |
Copy to JD Edwards EnterpriseOne without change. |
|
131 |
Summarization Key - Service Billing |
SBSK |
SBSK |
Copy to JD Edwards EnterpriseOne without change. |
|
132 |
Composite Key Block |
BLKK |
BLKK |
Copy to JD Edwards EnterpriseOne without change. |
|
133 |
Account ID |
AID5 |
AID5 |
Copy to JD Edwards EnterpriseOne without change. |
|
134 |
Subledger |
SBL5 |
SBL5 |
Copy to JD Edwards EnterpriseOne without change. |
|
135 |
Subledger Type |
SBT5 |
SBT5 |
Copy to JD Edwards EnterpriseOne without change. |
|
136 |
Account ID |
AID6 |
AID6 |
Copy to JD Edwards EnterpriseOne without change. |
|
137 |
Subledger |
SBL6 |
SBL6 |
Copy to JD Edwards EnterpriseOne without change. |
|
138 |
Subledger Type |
SBT6 |
SBT6 |
Copy to JD Edwards EnterpriseOne without change. |
|
139 |
Override Bill When Paid Rule |
AREX |
AREX |
Copy to JD Edwards EnterpriseOne without change. |
|
140 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
141 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
142 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
143 |
Retainage |
RTNG |
RTNG |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
144 |
Retainage - Prior - Stored Material |
RTPS |
RTPS |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
145 |
Foreign Retainage |
FRTN |
FRTN |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
146 |
Download Flag - Service Billing |
DWNL |
DWNL |
Copy to JD Edwards EnterpriseOne without change. |
|
147 |
Coding Block Change |
CBLC |
CBLC |
Copy to JD Edwards EnterpriseOne without change. |
|
148 |
Date - Transaction Entered |
DEJ |
DEJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
149 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
Copy to JD Edwards EnterpriseOne without change. |
|
150 |
Currency Code - Source |
CRCE |
CRCE |
Copy to JD Edwards EnterpriseOne without change. |
|
151 |
Currency Code - Origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
152 |
Amount |
AA2 |
AA2 |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
153 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
154 |
Date - For G/L (and Voucher) - Julian |
DGJ |
DGJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
155 |
Date - Invoice Journal Date - Julian |
IDGJ |
IDGJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
156 |
Pay When Paid Flag |
PTFG |
PTFG |
Copy to JD Edwards EnterpriseOne without change. |
|
157 |
Item Number - Short |
ITM |
ITM |
Copy to JD Edwards EnterpriseOne without change. |
|
158 |
Amount - Extended Cost/Price |
PAID |
PAID |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
159 |
Amount - Foreign Extended Price |
FEA |
FEA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
160 |
Date - Exchange Rate Date Basis |
ERDB |
ERDB |
Copy to JD Edwards EnterpriseOne without change. |
|
161 |
Date - Exchange Rate |
ERDT |
ERDT |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
162 |
Subsidiary - Alternate |
SUBA |
SUBA |
Copy to JD Edwards EnterpriseOne without change. |
|
163 |
Batch Control Key |
BCTK |
BCTK |
Copy to JD Edwards EnterpriseOne without change. |
|
164 |
Number - Parent WO Number |
PARS |
PARS |
Copy to JD Edwards EnterpriseOne without change. |
|
165 |
Item Price Group |
PRGR |
PRGR |
Copy to JD Edwards EnterpriseOne without change. |
|
166 |
Customer Price Group |
CPGP |
CPGP |
Copy to JD Edwards EnterpriseOne without change. |
|
167 |
Billing Basis Flag |
BFF |
BBF |
Copy to JD Edwards EnterpriseOne without change. |
|
168 |
% Fee |
MKRP |
MKRP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
169 |
Invoice Fee Basis |
FBAS |
FBAS |
Copy to JD Edwards EnterpriseOne without change. |
|
170 |
Revenue Fee Basis |
RFBS |
RFBS |
Copy to JD Edwards EnterpriseOne without change. |
|
171 |
Key Type - Markup Table Type 1 |
TKM1 |
TKM1 |
Copy to JD Edwards EnterpriseOne without change. |
|
172 |
Key Type - Markup Table Type 2 |
TKM2 |
TKM2 |
Copy to JD Edwards EnterpriseOne without change. |
|
173 |
Key Type - Markup Table Type 3 |
TLM3 |
TKM3 |
Copy to JD Edwards EnterpriseOne without change. |
|
174 |
Key Type - Acct Derivation Table 1 |
TKA1 |
TKA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
175 |
Key Type - Acct Derivation Table 2 |
TKA2 |
TKA2 |
Copy to JD Edwards EnterpriseOne without change. |
|
176 |
Key Type - Acct Derivation Table 3 |
TKA3 |
TKA3 |
Copy to JD Edwards EnterpriseOne without change. |
|
177 |
Key Type - G/L Offset Table |
TKG1 |
TKG1 |
Copy to JD Edwards EnterpriseOne without change. |
|
178 |
Key Type - Tax Derivation Table |
TKT1 |
TKT1 |
Column is not populated in JD Edwards EnterpriseOne table. |
|
179 |
Amount - Revenue - Historical |
HBTL |
HBTL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
180 |
Amount - Invoice - Historical |
HITL |
HITL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
181 |
Amount - Invoice Taxable - Historical |
HITX |
HITX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
182 |
Amount - Invoice Tax - Historical |
HTAM |
HTAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
183 |
Unit Price Per Primary - Foreign |
PRIF |
PRIF |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
184 |
NTE Control Flag |
NCTL |
NCTL |
Copy to JD Edwards EnterpriseOne without change. |
|
185 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
186 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
187 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
188 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
189 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
190 |
GeoCode Ship From |
VGCSF |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
191 |
GeoCode Order Accept |
VGCOA |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
192 |
Vertex Transaction Type |
VVTY |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
193 |
Vertex Product Category |
VVTC |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
194 |
Retro Adjustment Status |
RAS |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
195 |
Retro Adjustment Group |
RAG |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
196 |
Job Pool Grouping Code |
JPGC |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
197 |
Amount |
AA3 |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
198 |
Amount - Currency |
ACR |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
199 |
Burdening Used Flag |
BUF |
Put blanks in the JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F4812H from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Billing Workfile History (F4812H) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 189
Number of columns in JD Edwards EnterpriseOne: 199
This table lists the fields converted by the Convert F4812H - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document Type |
DCT |
DCT |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Document (Voucher, Invoice, and so on) |
DOC |
DOC |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Document Company |
KCO |
KCO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Date - For G/L And Voucher |
DGL |
DGL |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
Journal Entry Line Number |
JELN |
JELN |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Account ID |
AID |
AID |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Category Code - Business Unit 11 |
RP11 |
RP11 |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Subledger - G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Sequence Number - Operations |
OPSQ |
OPSQ |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
14 |
Categories - Work Order 01 |
WR01 |
WR01 |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
JD Edwards EnterpriseOne Consulting - Service Type |
WR07 |
WR07 |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Ledger Types |
LT |
LT |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Century |
CTRY |
CTRY |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Fiscal Year |
FY |
FY |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Period Number - General Ledger |
PN |
PN |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Document Type - Original |
ODCT |
ODCT |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Document Pay Item - Original |
OSFX |
OSFX |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Document - Original |
ODOC |
ODOC |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Document Company (Original Order) |
OKCO |
OKCO |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Purchase Order |
PO |
PO |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Document Type - Purchase Order |
PDCT |
PDCT |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Document Company (Purchase Order) |
PKCO |
PKCO |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Purchase Order Suffix |
PSFX |
PSFX |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Original Line Number |
OGNO |
OGNO |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
30 |
Category Code - G/L 1 |
R001 |
R001 |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Category Code - G/L 2 |
R002 |
R002 |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Category Code - G/L 3 |
R003 |
R003 |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
Transaction No. - Payroll |
PRTR |
PRTR |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Job Type (Craft) Code |
JBCD |
JBCD |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Job Step |
JBST |
JBST |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
DBA Code |
PDBA |
PDBA |
Copy to JD Edwards EnterpriseOne without change. |
|
37 |
Tax Type |
PTAX |
PTAX |
Copy to JD Edwards EnterpriseOne without change. |
|
38 |
Equipment Worked |
EQCG |
EQCG |
Copy to JD Edwards EnterpriseOne without change. |
|
39 |
Equipment Worked On |
EQWO |
EQWO |
Copy to JD Edwards EnterpriseOne without change. |
|
40 |
Category Code - F/A 10 (Rate Group) |
ACL0 |
ACL0 |
Copy to JD Edwards EnterpriseOne without change. |
|
41 |
Equipment Rate Code |
ERC |
ERC |
Copy to JD Edwards EnterpriseOne without change. |
|
42 |
Address Number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
43 |
Description- Compressed |
DC |
DC |
Copy to JD Edwards EnterpriseOne without change. |
|
44 |
Business Unit - Home |
HMCU |
HMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
45 |
Business Unit - Host |
JMCU |
JMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
46 |
Category Code - Business Unit 12 |
RP12 |
RP12 |
Copy to JD Edwards EnterpriseOne without change. |
|
47 |
Date - Service/Tax |
DSVJ |
DSVJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
48 |
Date - Age Override |
DAGO |
DAGO |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
49 |
Suspend Aging |
AGS |
AGS |
Copy to JD Edwards EnterpriseOne without change. |
|
50 |
Name - Alpha Explanation |
EXA |
EXA |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Name - Remark Explanation |
EXR |
EXR |
Copy to JD Edwards EnterpriseOne without change. |
|
52 |
Burden Flag |
PCFG |
PCFG |
Copy to JD Edwards EnterpriseOne without change. |
|
53 |
Unit Price Per Primary |
PRIC |
PRIC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
54 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
55 |
Unit Of Measure |
UM |
UM |
Copy to JD Edwards EnterpriseOne without change. |
|
56 |
Amount |
AA |
AA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
57 |
Document - Matching (Payment Or Item) |
DOCM |
DOCM |
Copy to JD Edwards EnterpriseOne without change. |
|
58 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
59 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
60 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
61 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
63 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
64 |
Parent Contract Number |
PCTN |
PCTN |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Parent Contract Type |
PCTT |
PCTT |
Copy to JD Edwards EnterpriseOne without change. |
|
66 |
Parent Contract Document Company |
PCKO |
PCKO |
Copy to JD Edwards EnterpriseOne without change. |
|
67 |
Parent Sequence Number |
PRSQ |
PRSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
68 |
Sequence Number |
SBSQ |
SBSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
69 |
Secondary Sequence Number |
SCSQ |
SCSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
70 |
Billing Control ID |
BCI |
BCI |
Copy to JD Edwards EnterpriseOne without change. |
|
71 |
Process Complete |
LSSQ |
LSSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
72 |
Payment Sequence Number |
PMSQ |
PMSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
73 |
Revenue Completed |
LSPM |
LSPM |
Copy to JD Edwards EnterpriseOne without change. |
|
74 |
Transaction Classification |
TCLS |
TCLS |
Copy to JD Edwards EnterpriseOne without change. |
|
75 |
Eligibility Code |
ELGC |
ELGC |
Copy to JD Edwards EnterpriseOne without change. |
|
76 |
Journal Status Code |
JRST |
JRST |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Batch Number - Revenue |
ICUJ |
ICUJ |
Copy to JD Edwards EnterpriseOne without change. |
|
78 |
Date - Invoice |
IVD |
IVD |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
79 |
Hold Code - Service Billing Transaction |
HLD |
HLD |
Copy to JD Edwards EnterpriseOne without change. |
|
80 |
Date - Released (Julian) |
RDJ |
RDJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
81 |
Void (V) |
VOID |
VOID |
Copy to JD Edwards EnterpriseOne without change. |
|
82 |
Batch Number - Active |
ICUA |
ICUA |
Copy to JD Edwards EnterpriseOne without change. |
|
83 |
Journal Status Code - Previous |
JRSP |
JRSP |
Copy to JD Edwards EnterpriseOne without change. |
|
84 |
Burden Pending |
BDPN |
BDPN |
Convert these JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne:
|
|
85 |
Split Link |
SLNK |
SLNK |
Copy to JD Edwards EnterpriseOne without change. |
|
86 |
Component Link |
CLNK |
CLNK |
Copy to JD Edwards EnterpriseOne without change. |
|
87 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
88 |
Component Cost Rate Table |
CCR |
CCR |
Copy to JD Edwards EnterpriseOne without change. |
|
89 |
Component Invoice Rate Table |
CINR |
CINR |
Copy to JD Edwards EnterpriseOne without change. |
|
90 |
Component Revenue Rate Table |
CRVR |
CRVR |
Copy to JD Edwards EnterpriseOne without change. |
|
91 |
Adjustment Reason Code |
SBAR |
SBAR |
Copy to JD Edwards EnterpriseOne without change. |
|
92 |
Date - Table Basis (Julian) |
TBDT |
TBDT |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
93 |
Cap or Override Rate |
CAP |
CAP |
Copy to JD Edwards EnterpriseOne without change. |
|
94 |
Revenue Rate Markup Override |
BRT |
BRT |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
95 |
Percentage - Revenue Markup |
PERT |
PERT |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
96 |
Amount - Revenue Markup |
ADCR |
ADCR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
97 |
Cap or Override Rate - Invoice |
CAPI |
CAPI |
Copy to JD Edwards EnterpriseOne without change. |
|
98 |
Invoice Markup Rate Override |
BRTI |
BRTI |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
99 |
Percentage - Invoice Markup |
PCIM |
PCIM |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
100 |
Amount - Invoice Markup |
ADCI |
ADCI |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
101 |
Purchasing Taxable (Y/N) |
TX |
TX |
Copy to JD Edwards EnterpriseOne without change. |
|
102 |
Taxable or Gross |
TOG |
TOG |
Copy to JD Edwards EnterpriseOne without change. |
|
103 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
104 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
105 |
Discount % - Payment Terms |
DCP |
DCP |
Copy to JD Edwards EnterpriseOne without change. |
|
106 |
Amount - Journaled Tax |
JTAX |
JTAX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
107 |
Amount - Journaled Tax - Foreign |
JTXF |
JTXF |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
108 |
Amount - Revenue |
BTOL |
BTOL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
109 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
110 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
Copy to JD Edwards EnterpriseOne without change. |
|
111 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
112 |
Amount - Foreign Total Billed |
FTOL |
FTOL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
113 |
Amount - Invoice |
ITOL |
ITOL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
114 |
Amount - Invoice Taxable |
ITXA |
ITXA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
115 |
Amount - Invoice Tax |
ITAM |
ITAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
116 |
Amount - Invoice Discount Available |
IDSC |
IDSC |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
117 |
Amount - Foreign Invoiced |
CITL |
CITL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
118 |
Amount - Foreign Invoice Taxable |
CITA |
CITA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
119 |
Amount - Foreign Invoice Tax |
CITX |
CITX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
120 |
Amount - Foreign Invoice Discount Avail |
CIDS |
CIDS |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
121 |
Invoice Journal Status Code |
IJST |
IJST |
Copy to JD Edwards EnterpriseOne without change. |
|
122 |
Printed Flag |
PRTF |
PRTF |
Copy to JD Edwards EnterpriseOne without change. |
|
123 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
124 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
125 |
Supplier Invoice Number |
VINV |
VINV |
Copy to JD Edwards EnterpriseOne without change. |
|
126 |
Date - Invoice |
DI |
DI |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
127 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
128 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
129 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
130 |
Document Pay Item |
SFX |
SFX |
Copy to JD Edwards EnterpriseOne without change. |
|
131 |
Summarization Key - Service Billing |
SBSK |
SBSK |
Copy to JD Edwards EnterpriseOne without change. |
|
132 |
Composite Key Block |
BLKK |
BLKK |
Copy to JD Edwards EnterpriseOne without change. |
|
133 |
Account ID |
AID5 |
AID5 |
Copy to JD Edwards EnterpriseOne without change. |
|
134 |
Subledger |
SBL5 |
SBL5 |
Copy to JD Edwards EnterpriseOne without change. |
|
135 |
Subledger Type |
SBT5 |
SBT5 |
Copy to JD Edwards EnterpriseOne without change. |
|
136 |
Account ID |
AID6 |
AID6 |
Copy to JD Edwards EnterpriseOne without change. |
|
137 |
Subledger |
SBL6 |
SBL6 |
Copy to JD Edwards EnterpriseOne without change. |
|
138 |
Subledger Type |
SBT6 |
SBT6 |
Copy to JD Edwards EnterpriseOne without change. |
|
139 |
Override Bill When Paid Rule |
AREX |
AREX |
Copy to JD Edwards EnterpriseOne without change. |
|
140 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
141 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
142 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
143 |
Retainage |
RTNG |
RTNG |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
144 |
Retainage - Prior - Stored Material |
RTPS |
RTPS |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
145 |
Foreign Retainage |
FRTN |
FRTN |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
146 |
Download Flag - Service Billing |
DWNL |
DWNL |
Copy to JD Edwards EnterpriseOne without change. |
|
147 |
Coding Block Change |
CBLC |
CBLC |
Copy to JD Edwards EnterpriseOne without change. |
|
148 |
Date - Transaction Entered |
DEJ |
DEJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
149 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
Copy to JD Edwards EnterpriseOne without change. |
|
150 |
Currency Code - Source |
CRCE |
CRCE |
Copy to JD Edwards EnterpriseOne without change. |
|
151 |
Currency Code - Origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
152 |
Amount |
AA2 |
AA2 |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
153 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
154 |
Date - For G/L (and Voucher) - Julian |
DGJ |
DGJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
155 |
Date - Invoice Journal Date - Julian |
IDGJ |
IDGJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
156 |
Pay When Paid Flag |
PTFG |
PTFG |
Copy to JD Edwards EnterpriseOne without change. |
|
157 |
Item Number - Short |
ITM |
ITM |
Copy to JD Edwards EnterpriseOne without change. |
|
158 |
Amount - Extended Cost/Price |
PAID |
PAID |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
159 |
Amount - Foreign Extended Price |
FEA |
FEA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
160 |
Date - Exchange Rate Date Basis |
ERDB |
ERDB |
Copy to JD Edwards EnterpriseOne without change. |
|
161 |
Date - Exchange Rate |
ERDT |
ERDT |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
162 |
Subsidiary - Alternate |
SUBA |
SUBA |
Copy to JD Edwards EnterpriseOne without change. |
|
163 |
Batch Control Key |
BCTK |
BCTK |
Copy to JD Edwards EnterpriseOne without change. |
|
164 |
Number - Parent WO Number |
PARS |
PARS |
Copy to JD Edwards EnterpriseOne without change. |
|
165 |
Item Price Group |
PRGR |
PRGR |
Copy to JD Edwards EnterpriseOne without change. |
|
166 |
Customer Price Group |
CPGP |
CPGP |
Copy to JD Edwards EnterpriseOne without change. |
|
167 |
Billing Basis Flag |
BBF |
BBF |
Copy to JD Edwards EnterpriseOne without change. |
|
168 |
% Fee |
MKRP |
MKRP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
169 |
Invoice Fee Basis |
FBAS |
FBAS |
Copy to JD Edwards EnterpriseOne without change. |
|
170 |
Revenue Fee Basis |
RFBS |
RFBS |
Copy to JD Edwards EnterpriseOne without change. |
|
171 |
Key Type - Markup Table Type 1 |
TKM1 |
TKM1 |
Copy to JD Edwards EnterpriseOne without change. |
|
172 |
Key Type - Markup Table Type 2 |
TKM2 |
TKM2 |
Copy to JD Edwards EnterpriseOne without change. |
|
173 |
Key Type - Markup Table Type 3 |
TKM3 |
TKM3 |
Copy to JD Edwards EnterpriseOne without change. |
|
174 |
Key Type - Acct Derivation Table 1 |
TKA1 |
TKA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
175 |
Key Type - Acct Derivation Table 2 |
TKA2 |
TKA2 |
Copy to JD Edwards EnterpriseOne without change. |
|
176 |
Key Type - Acct Derivation Table 3 |
TKA3 |
TKA3 |
Copy to JD Edwards EnterpriseOne without change. |
|
177 |
Key Type - G/L Offset Table |
TKG1 |
TKG1 |
Copy to JD Edwards EnterpriseOne without change. |
|
178 |
Key Type - Tax Derivation Table |
TKT1 |
TKT1 |
Copy to JD Edwards EnterpriseOne without change. |
|
179 |
Amount - Revenue - Historical |
HBTL |
HBTL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
180 |
Amount - Invoice - Historical |
HITL |
HITL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
181 |
Amount - Invoice Taxable - Historical |
HITX |
HITX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
182 |
Amount - Invoice Tax - Historical |
HTAM |
HTAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, review the currency mode to determine which display decimals to use. If CRRM contains the value D, convert using the display decimals from the domestic currency code stored in CRCD. If CRRM contains the value F, convert using the display decimals from the foreign currency code stored in CRCF. |
|
183 |
Unit Price per Primary - Foreign |
PRIF |
PRIF |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
184 |
NTE Control Flag |
NCTL |
NCTL |
Copy to JD Edwards EnterpriseOne without change. |
|
185 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
186 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
187 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
188 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
189 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
190 |
GeoCode Ship From |
VGCSF |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
191 |
GeoCode Order Accept |
VGCOA |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
192 |
Vertex Transaction Type |
VVTY |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
193 |
Vertex Product Category |
VVTC |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
194 |
Retro Adjustment Status |
RAS |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
195 |
Retro Adjustment Group |
RAG |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
196 |
Job Pool Grouping Code |
JPGC |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
197 |
Burdening Used Flag |
BUF |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
198 |
Amount |
AA3 |
Put blanks in the JD Edwards EnterpriseOne table. |
|
|
199 |
Amount - Currency |
ACR |
Put blanks in the JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F4822 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Invoice Summary Work File (F4822) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 99
Number of columns in JD Edwards EnterpriseOne: 104
This table lists the fields converted by the Convert F4822 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Parent Contract Number |
PCTN |
PCTN |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Parent Contract Type |
PCTT |
PCTT |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Parent Contract Document Company |
PCKO |
PCKO |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Application Number |
APPL |
APPL |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Adjustment Number |
ADJN |
ADJN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
11 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Pricing Type - Contracts |
PRTP |
PRTP |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Bill Suspend |
BLSP |
BLSP |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Address Number - Alternate Payee |
AN8J |
AN8J |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Payment Terms Code |
PTC |
PTC |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Subledger - G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Date - Bill From |
BTFR |
BTFR |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
23 |
Billed Through |
BTDT |
BTDT |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
24 |
Date - For G/L (And Voucher) |
DGL |
DGL |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
25 |
Date - Net Due |
DDJ |
DDJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
26 |
Date - Service/Tax |
DSVJ |
DSVJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
27 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Document Pay Item |
SFX |
SFX |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Application Date |
APDT |
APDT |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
33 |
Application Posted Code |
APPO |
APPO |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Void (V) |
VOID |
VOID |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Invoice Format Code |
INVF |
INVF |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
Invoice Type |
INTY |
INTY |
Copy to JD Edwards EnterpriseOne without change. |
|
37 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
38 |
Unit Of Measure |
UM |
UM |
Copy to JD Edwards EnterpriseOne without change. |
|
39 |
Amount - Price Per Unit |
UP |
UP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
40 |
Amount - Foreign Price Per Unit |
FUP |
FUP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
41 |
Previous Billed This Period - Units |
PUHP |
PUHP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
42 |
Amount |
AA |
AA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
43 |
Amount Currency |
ACR |
ACR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
44 |
This Period |
THPD |
THPD |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
45 |
This Period - Foreign |
FHPD |
FHPD |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
46 |
This Period - Restated |
RTHP |
RTHP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
47 |
Pervious Billed This Period |
PTHP |
PTHP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
48 |
Previous Billed This Period - Foreign |
FTHP |
FTHP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
49 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
50 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Amount - Tax |
STAM |
STAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
52 |
Amount - Foreign Tax |
CTAM |
CTAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
53 |
Amount - Tax - Prior |
PTAM |
PTAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
54 |
Amount - Tax - Prior - Foreign |
FPTA |
FPTA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
55 |
Amount - Taxable |
ATXA |
ATXA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
56 |
Amount - Foreign Taxable |
CTXA |
CTXA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
57 |
Amount - Taxable - Previous |
PATX |
PATX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
58 |
Amount - Taxable - Previous Foreign |
FATX |
FATX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
59 |
Amount - Non-Taxable |
ATXN |
ATXN |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
60 |
Amount - Foreign Non-Taxable |
CTXN |
CTXN |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
61 |
Retainage Release Only |
RTRE |
RTRE |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
63 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
64 |
Retainage Rule |
RTNR |
RTNR |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Retainage Control Flag |
RCTL |
RCTL |
Copy to JD Edwards EnterpriseOne without change. |
|
66 |
Retainage |
RTNG |
RTNG |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
67 |
Retainage - Foreign |
FTNG |
FTNG |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
68 |
Retainage - Prior |
RTNP |
RTNP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
69 |
Retainage - Prior - Foreign |
FTNP |
FTNP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
70 |
Deferred Tax - Domestic |
DDTR |
DDTR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
71 |
Deferred Tax - Foreign |
FDTR |
FDTR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
72 |
Accrual/Deferral (Stored Materials) |
STML |
STML |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
73 |
Acc/Def (Stored Materials) - Foreign |
FTML |
FTML |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
74 |
Previous Billed Stored Materials |
PSMA |
PSMA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
75 |
Prev. Billed Stored Materials - Foreign |
FSMA |
FSMA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
76 |
Retainage Rule - Stored Material |
RTN1 |
RTN1 |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Stored Materials Retainage |
SMRT |
SMRT |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
78 |
Stored Materials Retainage - Foreign |
SMRF |
SMRF |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
79 |
Stored Materials Retainage - Prior Amt |
SMRP |
SMRP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
80 |
Stored Materials Retainage - Prior For |
SMPF |
SMPF |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
81 |
Amount Total Labor |
TLAB |
TLAB |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
82 |
Amount Foreign Total Labor |
FLAB |
FLAB |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
83 |
Amount - Total Burden |
TBUR |
TBUR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
84 |
Amount - Foreign Total Burden |
FBUR |
FBUR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
85 |
Discount Available |
ADSC |
ADSC |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
86 |
Amount - Foreign Discount Available |
CDS |
CDS |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
87 |
Currency Mode - Foreign Or Domestic |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
88 |
Currency Code From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
89 |
Currency Code - Origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
90 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
Copy to JD Edwards EnterpriseOne without change. |
|
91 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
Copy to JD Edwards EnterpriseOne without change. |
|
92 |
Name - Remark |
RMK |
RMK |
Copy to JD Edwards EnterpriseOne without change. |
|
93 |
Mode Of Input - Values |
MIVL |
MIVL |
Copy to JD Edwards EnterpriseOne without change. |
|
94 |
Mode Of Input - SM |
MISM |
MISM |
Copy to JD Edwards EnterpriseOne without change. |
|
95 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
96 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
97 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
98 |
Date - Updated |
MUPM |
MUPM |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
99 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
100 |
GeoCode Ship From |
VGCSF |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
101 |
GeoCode Order Accept |
VGCOA |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
102 |
Vertex Transaction Type |
VVTY |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
103 |
Vertex Product Category |
VVTC |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
104 |
Pay When Paid |
PYWP |
Put blanks in the JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F48520 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Invoice Summary Access (F48520) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 23
Number of columns in JD Edwards EnterpriseOne: 23
This table lists the fields converted by the Convert F48520 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Date- for G/L and Voucher |
DGL |
DGL |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
2 |
Address number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Business unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Object account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Document (order no, invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Order type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Order company |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Contract change number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Line number |
LNID |
LNID |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Component code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Currency code - from |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Currency code - origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Amount - invoice |
ITOL |
ITOL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
15 |
Amount - invoice taxable |
ITXA |
ITXA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
16 |
Amount - invoice tax |
ITAM |
ITAM |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
17 |
Amount - invoice discount available |
IDSC |
IDSC |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
|
18 |
Amount - foreign invoice |
CITL |
CITL |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
19 |
Amount - foreign invoice taxable |
CITA |
CITA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
20 |
Amount - foreign invoice tax |
CITX |
CITX |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
21 |
Amount - foreign invoice discount available |
CIDS |
CIDS |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCF. |
|
22 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
23 |
Amount |
AA |
AA |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in CRCD. |
Understanding the Conversion of Table F4860 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Component Table Master (F4860) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 10
Number of columns in JD Edwards EnterpriseOne: 10
This table lists the fields converted by the Convert F4860 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Component Table |
CTBL |
CTBL |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Date - Beginning Effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
4 |
Date - Ending Effective |
EFTE |
EFTE |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F4861 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Component Table Detail (F4861) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 13
Number of columns in JD Edwards EnterpriseOne: 13
This table lists the fields converted by the Convert F4861 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Component Table |
CTBL |
CTBL |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Date - Beginning Effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
3 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Sequence Number |
SEQ |
SEQ |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Component Rate Percent |
CRTP |
CRTP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
6 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Component Rate Basis |
UORC |
UORC |
Convert these JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne:
|
|
12 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Unique Key ID |
UKD |
UKID |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F4862 form A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Component Cross Reference (F4862) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 5
Number of columns in JD Edwards EnterpriseOne: 5
This table lists the fields converted by the Convert F4862 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Basis component |
CBSS |
CBSS |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Component table |
CTBL |
CTBL |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Date - beginning effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
4 |
Component code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Currency code - from |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
Upgrading Additional Service Billing Tables from JD Edwards World Version A8.1
This section provides an overview of the table conversion programs that convert JD Edwards World version A8.1 tables that are used only by the Service Billing system.
Understanding the Conversion of Table F48127 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Tax Derivation Information (F48127) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 18
Number of columns in JD Edwards EnterpriseOne: 20
This table lists the fields converted by the Convert F48127 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Generation Type |
GTYP |
GTYP |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Table Key |
TKEY |
TKEY |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Date - Beginning Effective |
EFTB |
EFTB |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
Date - Ending Effective |
EFTE |
EFTE |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
6 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Object Account - Thru |
OBJT |
OBJT |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Thru Subsidiary |
SUBT |
SUBT |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Taxable Or Gross |
TOG |
TOG |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Unique Key ID (Internal) |
UKID |
UKID |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
15 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Vertex Transaction Type |
VVTY |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
|
|
20 |
Vertex Product Category |
VVTC |
Vertex is not available in JD Edwards World. Put blanks in the JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F48128 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the G/L Offset and Retainage Information (F48128) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Number of columns in JD Edwards World: 13
Number of columns in JD Edwards EnterpriseOne: 13
This table lists the fields converted by the Convert F48128 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Key Type |
TYKY |
TYKY |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Table Key |
TKEY |
TKEY |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Payment Terms A/R |
TRAR |
TRAR |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing it to the JD Edwards EnterpriseOne table. |
|
6 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Retainage Control Flag |
RCTL |
RCTL |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Mode (F) |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F48221 from A8.1 to JD Edwards EnterpriseOne
This information describes the table conversion program used to convert the Service Billing Retention Release Cross Reference File (F48221) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Important! You must convert the Invoice Summary Work File table (F4822) before you convert the Service Billing Retention Release Cross Reference File table (F48221).
Number of columns in JD Edwards World: 19
Number of columns in JD Edwards EnterpriseOne: 19
This table lists the fields converted by the Convert F48221 - JD Edwards World A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Document Pay Item |
SFX |
SFX |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Document Company |
KCO |
KCO |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Document (Voucher, Invoice, and so on) |
DOC |
DOC |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Document Type |
DCT |
DCT |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Document Pay Item - Matching (Pmt/Item) |
SFXM |
SFXM |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Retainage - Prior |
RTNP |
RTNP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in the CRCD field in the associated record in the F4822 table. |
|
12 |
Retainage - Prior - Foreign |
FTNP |
FTNP |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in the CRCD field in the associated record in the F4822 table. |
|
13 |
Deferred Tax - Domestic |
DDTR |
DDTR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in the CRCD field in the associated record in the F4822 table. |
|
14 |
Deferred Tax - Foreign |
FDTR |
FDTR |
If Currency is turned off in release A8.1, convert using Data Dictionary display decimals. If Currency is turned on in release A8.1, convert using the display decimals from the domestic currency code stored in the CRCD field in the associated record in the F4822 table. |
|
15 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Work Station ID |
JOB |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Date - Updated |
MUPM |
MUPM |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
19 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Note. If currency is on, the RTNP, FTNP, DDTR, and FDTR fields must be converted using the display decimals that are associated
with either the domestic or the foreign currency. Because CRCD and CRCF are not stored in this table, this information needs
to be retrieved from the associated record in the F4822 table. The unique record in the F4822 table is accessed using these
fields in the F48221 table:
DOCZ
DCTI
KCOI
SFX
Upgrading Additional Contract Billing Tables from JD Edwards World Version A8.1
This section provides an overview of the table conversion programs that convert JD Edwards World version A8.1 tables that are used only by the JD Edwards EnterpriseOne Contract Billing system.
Understanding the Conversion of Table F5201 from A8.1 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Contract Master table (F5201) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Conversion program: Convert F5201 from A8.1 to JD Edwards EnterpriseOne (R895201B)
Number of columns in JD Edwards World A8.1: 80
Number of columns in JD Edwards EnterpriseOne: 80
This table lists the fields converted by the Convert F5201 from A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Batch Number - Revenue |
ICUJ |
ICUJ |
Copy to JD Edwards EnterpriseOne without change. |
|
6 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Description - Compressed |
DC |
DC |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Description 02 |
DL02 |
DL02 |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Description 03 |
DL03 |
DL03 |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Owner Contract No. |
ODCM |
ODCM |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Owner Contract No. Compressed |
OCNC |
OCNC |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Address Number - Job A/R |
AN8O |
AN8O |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Minimum Contract Invoice Amount - Foreign |
MCIF |
MCIF |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the foreign currency (CRCF). |
|
14 |
Not to Exceed Amount - Foreign |
NTEF |
NTEF |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the foreign currency (CRCF). |
|
15 |
Retainage Control Flag |
RCTL |
RCTL |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Address Number - Owner Billing |
ANOB |
ANOB |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Architect Contract Number |
ADCM |
ADCM |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Address Number - Architect |
AN8K |
AN8K |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Address Number 3 - User |
USA3 |
USA3 |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Address Number - Remit To |
USA4 |
USA4 |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Address Number 1 - User |
USA1 |
USA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Address Number 2 - User |
USA2 |
USA2 |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Address Number - Send To |
USA5 |
USA5 |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Contract Status |
DS |
DS |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Contract Type |
CT |
CT |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Business Unit - Subsequent |
MCUS |
MCUS |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Business Unit - Host |
JMCU |
JMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
Parent Contract Number |
PCTN |
PCTN |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Parent Contract Type |
PCTT |
PCTT |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Parent Contract Document Company |
PCKO |
PCKO |
Copy to JD Edwards EnterpriseOne without change. |
|
32 |
Retainage Rule |
RTNR |
RTNR |
Copy to JD Edwards EnterpriseOne without change. |
|
33 |
Retention G/L Offset |
RGLC |
RGLC |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Retainage Rule - Stored Material |
RTN1 |
RTN1 |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
36 |
Tax Rate/Area |
TAX1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
37 |
Invoice Format Code |
INVF |
INVF |
Copy to JD Edwards EnterpriseOne without change. |
|
38 |
AIA Billing Form Y/N |
AIAB |
AIAB |
Copy to JD Edwards EnterpriseOne without change. |
|
39 |
Contract Override Rule |
CTOV |
CTOV |
Copy to JD Edwards EnterpriseOne without change. |
|
40 |
Payment Terms Code |
PTC |
PTC |
Copy to JD Edwards EnterpriseOne without change. |
|
41 |
Bill When Paid |
BLWP |
BLWP |
Copy to JD Edwards EnterpriseOne without change. |
|
42 |
Pay When Paid |
PYWP |
PYWP |
Copy to JD Edwards EnterpriseOne without change. |
|
43 |
Burden Override Rule |
BROV |
BROV |
Copy to JD Edwards EnterpriseOne without change. |
|
44 |
Fee Summarization Level |
FSLV |
FSLV |
Copy to JD Edwards EnterpriseOne without change. |
|
45 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
46 |
Currency Code - Origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
47 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
48 |
Not to Exceed Amount |
NTEX |
NTEX |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
49 |
Not to Exceed Amount - Restated |
RNTE |
RNTE |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
50 |
Date - Exchange Rate Date Basis |
ERDB |
ERDB |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Limit Exceeded Flag |
LMEX |
LMEX |
Copy to JD Edwards EnterpriseOne without change. |
|
52 |
Minimum Contract Invoice Amount |
MCIA |
MCIA |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
53 |
Contract Start Date |
CSDT |
CSDT |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
54 |
Contract Completion Date |
CDTE |
CDTE |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
55 |
User Date 1 |
USD1 |
USD1 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
56 |
User Date 2 |
USD2 |
USD2 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
57 |
User Date 3 |
USD3 |
USD3 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
58 |
User Date 4 |
USD4 |
USD4 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
59 |
Contract Category Code 1 |
AI01 |
AI01 |
Copy to JD Edwards EnterpriseOne without change. |
|
60 |
Contract Category Code 2 |
AI02 |
AI02 |
Copy to JD Edwards EnterpriseOne without change. |
|
61 |
Contract Category Code 3 |
AI03 |
AI03 |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Contract Category Code 4 |
AI04 |
AI04 |
Copy to JD Edwards EnterpriseOne without change. |
|
63 |
Contract Category Code 5 |
AI05 |
AI05 |
Copy to JD Edwards EnterpriseOne without change. |
|
64 |
Contract Category Code 11 |
AI11 |
AI11 |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Contract Category Code 12 |
AI12 |
AI12 |
Copy to JD Edwards EnterpriseOne without change. |
|
66 |
Contract Category Code 13 |
AI13 |
AI13 |
Copy to JD Edwards EnterpriseOne without change. |
|
67 |
Contract Category Code 14 |
AI14 |
AI14 |
Copy to JD Edwards EnterpriseOne without change. |
|
68 |
Contract Category Code 15 |
AI15 |
AI15 |
Copy to JD Edwards EnterpriseOne without change. |
|
69 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
70 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
71 |
Control Flag 2 |
CTF2 |
CTF2 |
Copy to JD Edwards EnterpriseOne without change. |
|
72 |
Progress Cross Reference Flag |
CTF3 |
CTF3 |
Copy to JD Edwards EnterpriseOne without change. |
|
73 |
Control Flag 4 |
CTF4 |
CTF4 |
Copy to JD Edwards EnterpriseOne without change. |
|
74 |
Control Flag 5 |
CTF5 |
CTF5 |
Convert the JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne. blank = blank Y = 1 N = 2 L = 3 M = 4 O = 5 |
|
75 |
Batch Control Key |
BCTK |
BCTK |
Copy to JD Edwards EnterpriseOne without change. |
|
76 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
78 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
79 |
Date - Updated |
MUPM |
MUPM |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
80 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F5202 from A8.1 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Contract Billing Line Detail table (F5202) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Conversion program: Convert F5202 from A8.1 to JD Edwards EnterpriseOne (R895202B)
Number of columns in JD Edwards World A8.1: 83
Number of columns in JD Edwards EnterpriseOne: 85
This table lists the fields converted by the Convert F5202 from A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Date - Planned Start |
SD1 |
SD1 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
9 |
Date - Planned Complete |
SD3 |
SD3 |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Change Date |
CHD |
CHD |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
11 |
Terms Only |
TRMO |
TRMO |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Change Status |
CHST |
CHST |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Retainage Rule |
RTNR |
RTNR |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Retainage Rule - Stored Material |
RTN1 |
RTN1 |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Retainage Rule - Change Order |
RTNC |
RTNC |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Business Unit - Subsequent |
MCUS |
MCUS |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Subledger G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Company |
CO |
CO |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
G/L Offset |
GLC |
GLC |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Pricing Type - Contracts |
PRTP |
PRTP |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Schedule of Values |
SCOF |
SCOF |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
26 |
Schedule of Values - Foreign |
FSOF |
FSOF |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the foreign currency (CRCF). |
|
27 |
Schedule of Values - Restated |
RSOF |
RSOF |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
28 |
Units |
U |
U |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
29 |
Unit of Measure |
UM |
UM |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Amount - Price per Unit |
UP |
UP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. Note. This data item does not belong to the currency data class. |
|
31 |
Amount - Foreign Price per Unit |
FUP |
FUP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. Note. This data item does not belong to the currency data class. |
|
32 |
Amount - Restated Price Per Unit |
RUP |
RUP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. Note. This data item does not belong to the currency data class. |
|
33 |
Tax Expl Code 1 |
EXR1 |
EXR1 |
Copy to JD Edwards EnterpriseOne without change. |
|
34 |
Tax Rate/Area |
TXA1 |
TXA1 |
Copy to JD Edwards EnterpriseOne without change. |
|
35 |
Amount - Tax |
STAM |
STAM |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
36 |
Amount - Non Taxable |
ATXN |
ATXN |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
37 |
Amount - Taxable |
ATXA |
ATXA |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
38 |
Not to Exceed Amount |
NTEX |
NTEX |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
39 |
Not to Exceed Amount - Foreign |
FNTE |
FNTE |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the foreign currency (CRCF). |
|
40 |
Not to Exceed Amount - Restated |
RNTE |
RNTE |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
41 |
Not to Exceed Amount - Change Order |
NTEC |
NTEC |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
42 |
Not to Exceed - Chg Order Amt- Foreign |
FNTO |
FNTO |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the foreign currency (CRCF). |
|
43 |
Not to Exceed - Chg Order Amt - Restated |
RNTO |
RNTO |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
44 |
Not to Exceed Units |
NTEU |
NTEU |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
45 |
Recurring Billing Code |
RRBC |
RRBC |
Copy to JD Edwards EnterpriseOne without change. |
|
46 |
Recurring Billing Amount |
RRBA |
RRBA |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
47 |
Recurring Billing Amount - Foreign |
FRBA |
FRBA |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the foreign currency (CRCF). |
|
48 |
Recurring Billing Amount - Restated |
RRRA |
RRRA |
If A8.1 Currency is OFF, convert using Data Dictionary display decimals. If A8.1 Currency is ON, convert using display decimals from the domestic currency (CRCD). |
|
49 |
Exempt From Not to Exceed Rule |
EXMP |
EXMP |
Convert JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne. blank = blank Y = 1 N = 2 L = 3 M = 4 O = 5 |
|
50 |
Alternate Sequence Code |
ALSQ |
ALSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
51 |
Bill Suspend |
BLSP |
BLSP |
Copy to JD Edwards EnterpriseOne without change. |
|
52 |
Bill When Paid |
BLWP |
BLWP |
Copy to JD Edwards EnterpriseOne without change. |
|
53 |
Pay When Paid |
PYWP |
PYWP |
Copy to JD Edwards EnterpriseOne without change. |
|
54 |
Current Billing Method |
MCBL |
MCBL |
Copy to JD Edwards EnterpriseOne without change. |
|
55 |
% Fee |
MKRP |
MKRP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
56 |
Invoice Fee Basis |
FBAS |
FBAS |
Copy to JD Edwards EnterpriseOne without change. |
|
57 |
Revenue Fee Basis |
RFBS |
RFBS |
Copy to JD Edwards EnterpriseOne without change. |
|
58 |
Rate Code |
RACD |
RACD |
Copy to JD Edwards EnterpriseOne without change. |
|
59 |
Roll Units |
ROLU |
ROLU |
Copy to JD Edwards EnterpriseOne without change. |
|
60 |
Category Code G/L 1 |
R001 |
R001 |
Copy to JD Edwards EnterpriseOne without change. |
|
61 |
Account Override Flag |
ACCO |
ACCO |
Copy to JD Edwards EnterpriseOne without change. |
|
62 |
Change Order Category Code 1 |
AD01 |
AD01 |
Copy to JD Edwards EnterpriseOne without change. |
|
63 |
Change Order Category Code 2 |
AD02 |
AD02 |
Copy to JD Edwards EnterpriseOne without change. |
|
64 |
Contract Category Code 3 |
AD03 |
AD03 |
Copy to JD Edwards EnterpriseOne without change. |
|
65 |
Contract Category Code 4 |
AD04 |
AD04 |
Copy to JD Edwards EnterpriseOne without change. |
|
66 |
Contract Category Code 5 |
AD05 |
AD05 |
Copy to JD Edwards EnterpriseOne without change. |
|
67 |
Control Flag 1 |
CTF1 |
CTF1 |
Copy to JD Edwards EnterpriseOne without change. |
|
68 |
Control Flag 2 |
CTF2 |
CTF2 |
Copy to JD Edwards EnterpriseOne without change. |
|
69 |
Progress Cross Reference Flag |
CTF3 |
CTF3 |
Copy to JD Edwards EnterpriseOne without change. |
|
70 |
Control Flag 4 |
CTF4 |
CTF4 |
Copy to JD Edwards EnterpriseOne without change. |
|
71 |
Control Flag 5 |
CTF5 |
CTF5 |
Convert JD Edwards World alpha values to numeric values in JD Edwards EnterpriseOne. blank = blank Y = 1 N = 2 L = 3 M = 4 O = 5 |
|
72 |
Name - Remark |
RMK |
RMK |
Copy to JD Edwards EnterpriseOne without change. |
|
73 |
Tag - Reference |
TAG |
TAG |
Copy to JD Edwards EnterpriseOne without change. |
|
74 |
Currency Conversion Rate - Spot Rate |
CRR |
CRR |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
75 |
Currency Code - From |
CRCD |
CRCD |
Copy to JD Edwards EnterpriseOne without change. |
|
76 |
Currency Code - Origin |
CRCF |
CRCF |
Copy to JD Edwards EnterpriseOne without change. |
|
77 |
Currency Conversion Rate - Divisor |
CRRD |
CRRD |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
78 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
CRRM |
Copy to JD Edwards EnterpriseOne without change. |
|
79 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
80 |
Workstation ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
81 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
82 |
Date - Updated |
MUPM |
MUPM |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
83 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
|
84 |
Vertex Transaction Type |
VVTY |
Vertex was not available in JD Edwards World. Enter blanks in JD Edwards EnterpriseOne table. |
|
|
85 |
Vertex Product Category |
VVTC |
Vertex was not available in JD Edwards World. Enter blanks in JD Edwards EnterpriseOne table. |
Understanding the Conversion of Table F5204 from A8.1 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Retainage Rules Information table (F5204) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Conversion program: Convert F5204 from A8.1 to JD Edwards EnterpriseOne (R895204B)
Number of columns in JD Edwards World A8.1: 10
Number of columns in JD Edwards EnterpriseOne: 10
This table lists the fields converted by the Convert F5204 from A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Retainage Rule |
RTNR |
RTNR |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Percent Retainage |
PRET |
PRET |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
4 |
Percent Complete |
PC |
PC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
10 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F5212 from A8.1 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the T and M, Unit Price and Lumpsum Cross Reference Accounts table (F5212) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Conversion program: Convert F5212 from A8.1 to JD Edwards EnterpriseOne (R895212B)
Number of columns in JD Edwards World A8.1: 29
Number of columns in JD Edwards EnterpriseOne: 29
This table lists the fields converted by the Convert F5212 from A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Line Number - General |
LIN |
LIN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
7 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
Business Unit |
MCU |
MCU |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Subsidiary |
SUB |
SUB |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Object Account |
OBJ |
OBJ |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Subledger G/L |
SBL |
SBL |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Subledger Type |
SBLT |
SBLT |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
Job Type (Craft) Code |
JBCD |
JBCD |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Job Step |
JBST |
JBST |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
DBA Code |
PDBA |
PDBA |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Address Number |
AN8 |
AN8 |
Copy to JD Edwards EnterpriseOne without change. |
|
17 |
Category Code - F/A 10 (Rate Group) |
ACL0 |
ACL0 |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Equipment Worked |
EQCG |
EQCG |
Copy to JD Edwards EnterpriseOne without change. |
|
19 |
Business Unit - Home |
HMCU |
HMCU |
Copy to JD Edwards EnterpriseOne without change. |
|
20 |
Category Code - Business Unit 12 |
RP12 |
RP12 |
Copy to JD Edwards EnterpriseOne without change. |
|
21 |
Billing Basis Flag |
BBF |
BBF |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Item Number - Short |
ITM |
ITM |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Item Price Group |
PRGR |
PRGR |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Customer Price Group |
CPGP |
CPGP |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
27 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
28 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
29 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F5213 from A8.1 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Fee Billing Line Cross Reference Details table (F5213) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Conversion program: Convert F5213 from A8.1 to JD Edwards EnterpriseOne (R895213B)
Number of columns in JD Edwards World A8.1: 11
Number of columns in JD Edwards EnterpriseOne: 14
Important! You must convert the Contract Billing Line Detail table (F5202) before you convert table F5213.
This table lists the fields converted by the Convert F5213 from A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Line Number - General |
LIN |
LIN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
7 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
Description |
DL01 |
Do not copy to JD Edwards EnterpriseOne. |
||
|
Pricing Type |
PRTP |
Do not copy to JD Edwards EnterpriseOne. |
||
|
Schedule of Values |
SCOF |
Do not copy to JD Edwards EnterpriseOne. |
||
|
8 |
Cross Referenced Contract Change Number |
RCOC |
RCOC |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Line Number - X-Ref |
LNIX |
This needs to be the Line Number (LNID) of the associated F5202 record. This information is not stored in JD Edwards World. See the note that follows this reference table. |
|
|
10 |
Program ID |
PID |
Enter R895213B in JD Edwards EnterpriseOne Table. |
|
|
11 |
User ID |
USER |
UserName from Get Audit Information business function - B9800100. |
|
|
12 |
Work Station ID |
JOBN |
Workstation_UserID from Get Audit Information business function - B9800100. |
|
|
13 |
Date - Updated |
UPMJ |
Date from Get Audit Information business function - B9800100. |
|
|
14 |
Time - Last Updated |
UPMT |
Time from Get Audit Information business function - B9800100. |
Note. The LNIX value in the JD Edwards EnterpriseOne F5213 table must contain the line number (LNID) from the associated F5202 record.
This line number is not stored in the JD Edwards World file, but enough key information is in the JD Edwards World file that
the line number can be retrieved from the JD Edwards World F5202 file. The unique JD Edwards World F5202 record is accessed
using these fields from the JD Edwards EnterpriseOne F5213 table:
DOCO
DCTO
KCOO
COCH
OPIM
The LNIX field in the JD Edwards EnterpriseOne F5213 table is populated using the LNID field from the JD Edwards World F5202
table that is located using these key fields.
If the F5202 table is converted from JD Edwards World to JD Edwards EnterpriseOne prior to converting the F5213, then LNIX
is retrieved from the JD Edwards EnterpriseOne version of the F5202 table.
Understanding the Conversion of Table F52131 from A8.1 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Rate Code Definition Information table (F52131) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Conversion program: Convert F52131 from A8.1 to JD Edwards EnterpriseOne (R8952131B)
Number of columns in JD Edwards World A8.1: 6
Number of columns in JD Edwards EnterpriseOne: 11
This table lists the fields converted by the Convert F52131 from A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Rate Code |
RACD |
RACD |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Date From |
DTFR |
DTFR |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
4 |
Date Thru |
DTTO |
DTTO |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
5 |
% Fee |
MKRP |
MKRP |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
7 |
Program ID |
PID |
Enter R8952131B in JD Edwards EnterpriseOne Table. |
|
|
8 |
User ID |
USER |
UserName from Get Audit Information business function - B9800100. |
|
|
9 |
Work Station ID |
JOBN |
Workstation_UserID from Get Audit Information business function - B9800100. |
|
|
10 |
Date - Updated |
UPMJ |
Date from Get Audit Information business function - B9800100. |
|
|
11 |
Time - Last Updated |
UPMT |
Time from Get Audit Information business function - B9800100. |
Understanding the Conversion of Table F5214 from A8.1 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Component Code/Burden Cross Reference Table (F5214) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Conversion program: Convert F5214 from A8.1 to JD Edwards EnterpriseOne (R895214B)
Number of columns in JD Edwards World A8.1: 7
Number of columns in JD Edwards EnterpriseOne: 14
This table lists the fields converted by the Convert F5214 from A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
8 |
DBA Code |
PDBA |
Enter 0 in the JD Edwards EnterpriseOne table. |
|
|
9 |
Tax Type |
PTAX |
Enter blank in the JD Edwards EnterpriseOne table. |
|
|
10 |
User ID |
USER |
UserName from Get Audit Information business function - B9800100. |
|
|
11 |
Work Station ID |
JOBN |
Workstation_UserID from Get Audit Information business function - B9800100. |
|
|
12 |
Program ID |
PID |
Enter R895214B in JD Edwards EnterpriseOne table. |
|
|
13 |
Date - Updated |
UPMJ |
Date from Get Audit Information business function - B9800100. |
|
|
14 |
Time - Last Updated |
UPMT |
Time from Get Audit Information business function - B9800100. |
Understanding the Conversion of Table F5215 from A8.1 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Component/Burden Billing Line Cross Reference Details table (F5215) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Conversion program: Convert F5215 from A8.1 to JD Edwards EnterpriseOne (R895215B)
Number of columns in JD Edwards World A8.1: 13
Number of columns in JD Edwards EnterpriseOne: 16
This table lists the fields converted by the Convert F5215 from A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Owner Pay Item |
OPIM |
OPIM |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Line Number |
LIN |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to the LINX field in the JD Edwards EnterpriseOne table. |
|
|
8 |
Cross Referenced Contract Change |
RCOC |
Populate this field with the COCH value from JD Edwards World. |
|
|
9 |
Line Number X-Ref |
LNIX |
Populate this field with the LIN value from JD Edwards World. Multiply the LIN JD Edwards World value by the Data Dictionary decimal conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
|
10 |
Component Code |
CCOD |
CCOD |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
DBA Code |
PDBA |
Enter 0 in the JD Edwards EnterpriseOne table. |
|
|
12 |
Tax Type |
PTAX |
Enter blanks in the JD Edwards EnterpriseOne table. |
|
|
13 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
17 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Understanding the Conversion of Table F5216 from A8.1 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Milestone/Progress Billing Information table (F5216) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Conversion program: Convert F5216 from A8.1 to JD Edwards EnterpriseOne (R895216B)
Number of columns in JD Edwards World A8.1: 25
Number of columns in JD Edwards EnterpriseOne: 33
Important! You must convert the Contract Billing Line Detail table (F5202) before you convert the Milestone/Progress Billing Information table (F5216).
This table lists the fields converted by the Convert F5216 from A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCH |
COCH |
Copy to JD Edwards EnterpriseOne without change. |
|
5 |
Line Number |
LNID |
LNID |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
6 |
Billing Event |
EVNT |
EVNT |
Copy to JD Edwards EnterpriseOne without change. |
|
7 |
Description |
DL01 |
DL01 |
Copy to JD Edwards EnterpriseOne without change. |
|
Percent Complete |
PC |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor and put the result into the PERS field in the JD Edwards EnterpriseOne table. |
||
|
8 |
Description - Secondary |
SDSC |
SDSC |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Amount or Percent |
APER |
JD Edwards World only supported percentages. Enter 0 (percent) in JD Edwards EnterpriseOne table. |
|
|
10 |
Percent - Schedule of Values |
PERS |
Load this field with the PC value from the JD Edwards World file. The JD Edwards World PC field must have been adjusted based on the Data Dictionary display decimals. |
|
|
11 |
Amount (Milestone Amount) |
AA |
For milestone billing lines, this field is calculated by multiplying the Percent - Schedule of Values (PERS) by the Schedule of Values (SCOF) amount from the F5202 table. For progress billing lines, enter 0 in the JD Edwards EnterpriseOne table. See notes. |
|
|
12 |
Amount (Foreign Milestone Amount) |
AA2 |
For progress billing lines, enter 0 in the JD Edwards EnterpriseOne table. For milestone billing lines: If A8.1 Currency is OFF, enter 0 in the JD Edwards EnterpriseOne table. If A8.1 Currency is ON, populate this field with the Foreign Milestone Amount calculated by multiplying the Percent - Schedule of Values (PERS) by the Schedule of Values -Foreign (FSOF) amount from the F5202 table. See notes. |
|
|
13 |
Currency Code - From |
CRCD |
If A8.1 Currency is OFF, enter blanks in the JD Edwards EnterpriseOne table. If A8.1 Currency is ON, populate the JD Edwards EnterpriseOne table with the CRCD value from the associated F5202 record. |
|
|
14 |
Currency Code - Origin |
CRCF |
If A8.1 Currency is OFF, enter blanks in the JD Edwards EnterpriseOne table. If A8.1 Currency is ON, populate the JD Edwards EnterpriseOne table with the CRCF value from the associated F5202 record. |
|
|
15 |
Currency Conversion Rate - Divisor |
CRRD |
If A8.1 Currency is OFF, enter 0 in the JD Edwards EnterpriseOne table. If A8.1 Currency is ON, populate the JD Edwards EnterpriseOne table with the CRRD value from the associated F5202 record. |
|
|
16 |
Currency Mode - Foreign or Domestic Entry |
CRRM |
If A8.1 Currency is OFF, enter blanks in the JD Edwards EnterpriseOne table. If A8.1 Currency is ON, populate the JD Edwards EnterpriseOne table with the CRRM value from the associated F5202 record. |
|
|
17 |
Flag - Event Complete |
CMFL |
CMFL |
Copy to JD Edwards EnterpriseOne without change. |
|
18 |
Flag - Event Billed |
BILF |
BILF |
Copy to JD Edwards EnterpriseOne making sure to change Y in JD Edwards World to 1 in JD Edwards EnterpriseOne. |
|
19 |
Date - Estimated Completion (Julian) |
DECO |
DECO |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
20 |
Date - Completed (Julian) |
DTCO |
DTCO |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
21 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
22 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
23 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
24 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
25 |
Batch Type |
ICUT |
ICUT |
Copy to JD Edwards EnterpriseOne without change. |
|
26 |
Batch Number - Revenue |
ICUJ |
Enter 0 in the JD Edwards EnterpriseOne table. |
|
|
27 |
Sequence Number |
SEQ |
SEQ |
Retrieve display decimals from the Data Dictionary. Multiply the JD Edwards World value by the conversion factor before writing to JD Edwards EnterpriseOne table. |
|
28 |
Process Complete |
LSSQ |
LSSQ |
Copy to JD Edwards EnterpriseOne without change. |
|
29 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
30 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
31 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate. |
|
32 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
Tha |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Note. Both progress line cross-reference records and milestone line cross-reference records are stored in the F5216 table. However,
the AA field is populated for the milestone records only. The system retrieves the associated F5202 record to determine whether
the F5216 record is for a progress or milestone billing line. The system accesses the associated F5202 record using these
fields from the F5216 table:
DOCO
DCTO
KCOO
COCH
LNID
If the associated F5202 record has a billing line type (PRTP) of M or 6, the billing line is a milestone line and the AA field
in the F5216 table must be populated. The AA amount is calculated by multiplying the Percent - Schedule of Values (PERS) by
the Schedule of Values (SCOF) amount from the associated record in the F5202 table.
If the associated F5202 record has a billing line type that is not M or 6, the billing line is a progress line and the AA and AA2 fields are populated with 0.
You must convert table F5202 from JD Edwards World to JD Edwards EnterpriseOne prior to converting the F5216 to ensure that
the system can retrieve the Schedule of Values (SCOF) from the JD Edwards EnterpriseOne version of table F5202.
Understanding the Conversion of Table F52161 from A8.1 to JD Edwards EnterpriseOne
This section describes the table conversion program used to convert the Milestone/Progress Billing Line Cross Reference Details table (F52161) from JD Edwards World A8.1 to JD Edwards EnterpriseOne:
Conversion program: Convert F52161 from A8.1 to JD Edwards EnterpriseOne (R8952161B)
Number of columns in JD Edwards World A8.1: 17
Number of columns in JD Edwards EnterpriseOne: 17
The method of storing information in the F52161 table differs between the JD Edwards World and JD Edwards EnterpriseOne versions of the table. The system converts the information in certain JD Edwards World data items to the corresponding JD Edwards EnterpriseOne data items, as indicated:
|
JD Edwards World Data Item |
Corresponding JD Edwards EnterpriseOne Data Item |
|
COCH |
COCX |
|
LNID |
LNIX |
|
COCX |
COCH |
|
LNIX |
LNID |
This table lists the fields converted by the Convert F52161 from A8.1 to JD Edwards EnterpriseOne program:
|
Column |
Field Description |
A8.1 Data Item |
JD Edwards EnterpriseOne Data Item |
Conversion Logic |
|
1 |
Document (Order No, Invoice, and so on) |
DOCO |
DOCO |
Copy to JD Edwards EnterpriseOne without change. |
|
2 |
Order Type |
DCTO |
DCTO |
Copy to JD Edwards EnterpriseOne without change. |
|
3 |
Order Company (Order Number) |
KCOO |
KCOO |
Copy to JD Edwards EnterpriseOne without change. |
|
4 |
Contract Change Number |
COCX |
COCH |
Load COCH in JD Edwards EnterpriseOne with the COCX value from JD Edwards World. |
|
5 |
Line Number |
LNIX |
LNID |
Load LNID in JD Edwards EnterpriseOne with the LNIX value from JD Edwards World. Be sure to retrieve the display decimals for LNIX and multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
6 |
Contract Change Number - X-Ref |
COCH |
COCX |
Load COCX in JD Edwards EnterpriseOne with the COCH value from JD Edwards World. |
|
7 |
Line Number - X-Ref |
LNID |
LNIX |
Load LNIX in JD Edwards EnterpriseOne with the LNID value from JD Edwards World. Be sure to retrieve the display decimals for LNID and multiply the JD Edwards World value by the conversion factor before writing to the JD Edwards EnterpriseOne table. |
|
8 |
Document Company (Invoice) |
KCOI |
KCOI |
Copy to JD Edwards EnterpriseOne without change. |
|
9 |
Document Type - Invoice Only |
DCTI |
DCTI |
Copy to JD Edwards EnterpriseOne without change. |
|
10 |
Document (Order #, Invoice, and so on) |
DOCZ |
DOCZ |
Copy to JD Edwards EnterpriseOne without change. |
|
11 |
Batch Number |
ICU |
ICU |
Copy to JD Edwards EnterpriseOne without change. |
|
12 |
Batch Type |
ICUT |
ICUT |
Copy to JD Edwards EnterpriseOne without change. |
|
13 |
User ID |
USER |
USER |
Copy to JD Edwards EnterpriseOne without change. |
|
14 |
Work Station ID |
JOBN |
JOBN |
Copy to JD Edwards EnterpriseOne without change. |
|
15 |
Program ID |
PID |
PID |
Copy to JD Edwards EnterpriseOne without change. |
|
16 |
Date - Updated |
UPMJ |
UPMJ |
Convert date using B9100001 - Convert a Julian date to jdedate |
|
17 |
Time - Last Updated |
UPMT |
UPMT |
Copy to JD Edwards EnterpriseOne without change. |
Running the A8.1 Table Conversion Programs
You can run the A8.1 table conversion programs for the tables that are used by both the Contract Billing and Service Billing systems, as well as the A8.1 table conversion programs for the tables that are used only by the Service Billing system, from the Conversion from JD Edwards World A8.1 to JD Edwards EnterpriseOne menu (G48S322).
You can run the A8.1 table conversion programs for the tables that are used only by the JD Edwards EnterpriseOne Contract Billing system from the Conversion from JD Edwards World A8.1 to JD Edwards EnterpriseOne menu (G52322).