Before

F0911 Begin Document

FC Job Number [HIDDEN] <> BF mnJobNumber (1)
VA evt_DocAction <> BF cDocAction (A)
"1" <> BF cEditInstructionFlag
VA frm_HeaderErrorFlag <- BF cErrorFlag
"J" <> BF cTypeDoc
VA frm_JELastLineNo <> BF mnLastLineNumber (last Existing JELN) (0/0)
FC Document Company <> BF szCompanyKey (Existing Company)
FC Document Type <> BF szDocumentType (Hard Code to BE)
FC Document Number <> BF mnDocNumber (New Document Number for each line
created)
FC G/L Date <> BF jdGLDate (New GL Date from Form)
FC Ledger Type <> BF szLedgerType (AA)
FC Batch Number -> BF mnBatchNumber (From BSFN above)
FC Batch Type [HIDDEN] -> BF szBatchType (G)
VA frm_BatchDate -> BF jdBatchDate (Retrieve from BSFN above System Date
)
VA frm_BatchSystemDate -> BF jdBatchSystemDate ( same as VA frm_BatchDat
e System Date)
BC Time - Last Updated (F0911) -> BF mnBatchTime (0)
FC Currency <> BF szTransactionCurrency (USD)
FC Exchange Rate <> BF mnCurrencyRate (null)
FC Explanation - Name Alpha <> BF szExplanation (FC value)
BC Reference 1 - JE, Voucher, Invoice, etc. (F0911) <> BF szReference1 (
Null)
BC Business Unit - Home (F0911) <> BF szHomeBusinessUnit (Null)
BC Supplier Invoice Number (F0911) <> BF szInvoiceNumber (Null)
BC Date - Invoice (F0911) <> BF jdInvoiceDate (Null)
FC Reverse <> BF cReverseVoid (Null)
FC Historical Date [HIDDEN] <> BF jdHistoricalDate (Null)
FC Historical Exchange Rate [HIDDEN] <> BF mnHistoricalRate (Null)
FC Foreign <> BF cCurrencyMode (F/D)
FC Display Base Currency <> BF szBaseCoCurrency (Null/USD)
VA frm_InquiryDomesticAmount -> BF mnAmountToDistribute (0)
VA frm_InquiryForeignAmount -> BF mnCurAmountToDistribute (0)
SL CurrencyProcessing -> BF cCurrencyFlag (Z)
VA frm_HeaderHasChanged <> BF cHeaderChangedFlag (1)
VA frm_ModelFlag <> BF cModelFlag (0)
PO Version -> BF szJEVersion (Null)
VA frm_cConfigHubTransType_EV01 <> BF cConfigHubTransactionType (Null)
VA frm_szBaseCompany -> BF szBaseCompany (00001)
After
F0911 Begin Document
FC Job Number [HIDDEN] <> BF mnJobNumber (1)
VA evt_DocAction <> BF cDocAction (A)
"1" <> BF cEditInstructionFlag
VA frm_HeaderErrorFlag <- BF cErrorFlag (Null)
"J" <> BF cTypeDoc
VA frm_JELastLineNo <> BF mnLastLineNumber (Existing JELN/Existing JELN)
FC Document Company <> BF szCompanyKey (Existing Company/Existing Compan
y)
FC Document Type <> BF szDocumentType (Hard Code to BE/BE)
FC Document Number <> BF mnDocNumber (New Document Number for each line
created NULL/ NULL)
FC G/L Date <> BF jdGLDate (New Batch Date from Form)

FC Ledger Type <> BF szLedgerType (AA)

FC Batch Number -> BF mnBatchNumber (From BSFN above)
FC Batch Type [HIDDEN] -> BF szBatchType (G)
VA frm_BatchDate -> BF jdBatchDate (Retrieve from BSFN above/Retrieve fr
om BSFN above)
VA frm_BatchSystemDate -> BF jdBatchSystemDate ( same as VA frm_BatchDat
e/same as VA frm_BatchDate)
BC Time - Last Updated (F0911) -> BF mnBatchTime (0)
FC Currency <> BF szTransactionCurrency (USD/USD)
FC Exchange Rate <> BF mnCurrencyRate (null/null)
FC Explanation - Name Alpha <> BF szExplanation (FC value/FC value)
BC Reference 1 - JE, Voucher, Invoice, etc. (F0911) <> BF szReference1 (
Null/Null)
BC Business Unit - Home (F0911) <> BF szHomeBusinessUnit (Null/Null)
BC Supplier Invoice Number (F0911) <> BF szInvoiceNumber (Null/Null)
BC Date - Invoice (F0911) <> BF jdInvoiceDate (Null/Null)
FC Reverse <> BF cReverseVoid (Null/Null)
FC Historical Date [HIDDEN] <> BF jdHistoricalDate (Null)
FC Historical Exchange Rate [HIDDEN] <> BF mnHistoricalRate (Null)
FC Foreign <> BF cCurrencyMode (D/D)
FC Display Base Currency <> BF szBaseCoCurrency (USD/USD)
VA frm_InquiryDomesticAmount -> BF mnAmountToDistribute (0)
VA frm_InquiryForeignAmount -> BF mnCurAmountToDistribute (0)
SL CurrencyProcessing -> BF cCurrencyFlag (Z)
VA frm_HeaderHasChanged <> BF cHeaderChangedFlag (1/1)
VA frm_ModelFlag <> BF cModelFlag (0/0)
PO Version -> BF szJEVersion (Null)
VA frm_cConfigHubTransType_EV01 <> BF cConfigHubTransactionType (Null/nu
ll)
VA frm_szBaseCompany -> BF szBaseCompany (00001)