BLRICCOMM

Cust. Recurring Invc Comment

This file stores comments associated with customer recurring invoice and invoice lines.
UPDATED BY
BLI2.1 BLI3.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
BUC-COMPANY
Element: Company
Numeric 4
Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.
BLI2.1
BUC-RECUR-INVOICE
Element: Recur Invoice
Alpha 10
This is the recurring invoice identifier.
BLI2.1
BUC-CUSTOMER
Element: Customer
Alpha 9 (Right Justified)
This field contains the number that represents a customer.
BLI2.1
BUC-SHIP-TO
Element: Ship To
Numeric 4
This field contains the number representing the ship to customer.
BLI2.1
BUC-LINE-NBR
Element: Line Nbr
Numeric 6
This field contains the line number.
BLI2.1
BUC-SEQ
Element: Seq
Numeric 3
This field contains the record sequence number.
BLI2.1
BUC-PRINT-CODE
Element: Print Code
Alpha 1
This field contains the print code, which defines where comments are displayed or printed.
B = Both print and display
D = Display only
P = Print only
BLI2.1
BUC-START-DATE
Element: Start Date
Numeric 8 (yyyymmdd)
This is the date on which this comment will begin being used.
BLI2.1
BUC-STOP-DATE
Element: Stop Date
Numeric 8 (yyyymmdd)
This is the date this comment will stop being used.
BLI2.1


BLRICCOMM FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
BUCSET1 COMPANY
RECUR-INVOICE
CUSTOMER
LINE-NBR
SEQ
BLI2.1 BLI3.1


BLRICCOMM FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Blricline BLRICLINE Required
BUC-COMPANY->BUL-COMPANY
BUC-RECUR-INVOICE->BUL-RECUR-INVOICE
BUC-CUSTOMER->BUL-CUSTOMER
BUC-LINE-NBR->BUL-LINE-NBR


File created: Thu Jun 09 02:09:27 2016

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