OEINVCLINE

Invoice Line

This file stores invoice line information. Each line on an invoice will have a record in this file. Inventory, nonstock, and special order lines are stored here. Add-on charges are stored in their own specific file.

REFERENCED BY
TX101


UPDATED BY
BLI2.1 WH20.7 IC216

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
OIL-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.
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OIL-INVC-PREFIX
Element: Invc Prefix
Alpha 2
This field contains the invoice prefix that is assigned from either the company or process level, depending on the invoice-level option chosen.
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OIL-INVC-NUMBER
Element: Invc Number
Numeric 8
This field contains the invoice number assigned by the system. Invoice numbers are assigned at the company or process level, depending on an invoice-level option on the company file.
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OIL-LINE-NBR
Element: Line Nbr
Numeric 6
The system number of the line on the invoice.
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OIL-LINE-TYPE
Element: Line Type
Alpha 1
The line type indicates whether the item on the line is an inventoried item, non-stock, or special item.
I = Inventoried item
N = Non-stock
X = Special order
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OIL-ITEM
Element: Item
Alpha 32
This field contains the item identifier.
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OIL-ITEM-16
Element: Item 16
Derived
This field contains the 16-character item description. Derived by the system.
OIL-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
The description of the item.
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OIL-ORDER-NBR
Element: Order Nbr
Numeric 8
If the invoice this invoice line was created on is based on an order shipment, this field will store the order number related to the line.
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OIL-SHIPMENT-NBR
Element: Shipment Nbr
Numeric 10
This field contains the shipment number. One order can have several shipment numbers if the items of the order were not shipped at the same time.
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OIL-QUANTITY
Element: Quantity
Signed 13.4
The quantity of the item that is being billed on this line.
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OIL-INVC-CW-QTY
Element: Quantity
Signed 13.4
Invoice catch weight quantity. This field is valid only for catch weight items. This is used in extended price calculation, but quantity is used for pricing.
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OIL-SPR-UOM
Element: Uom
Alpha 4
Indicates the selling price unit of measure with which this line has been priced.
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OIL-SELL-UOM
Element: Uom
Alpha 4
The selling unit of measure for the item.
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OIL-SEC-UOM
Element: Uom
Alpha 4
This field contains the secondary quantity unit of measure. Only used for catch weight items.
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OIL-MULT-SPR-FL
Element: All Flag
Alpha 1
Multiple sell price flag. The flag is set if the item has multiple pricing set in the Item Master file. If this flag is set, price break is maintained in the Order Line Pricing UOM's file.
Y = Yes
N = No
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OIL-SPR-TO-STOCK
Element: Sell To Stock
Signed 13.7
Conversion factor from pricing unit of measure back to stock unit of measure.
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OIL-SELL-TO-STOCK
Element: Sell To Stock
Signed 13.7
Conversion factor from selling unit of measure back to stock unit of measure.
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OIL-SEC-UOM-MULT
Element: Uom Mult
Signed 13.7
This field contains the secondary quantity unit of measure multiplier. It is used to convert the stock on hand quantity to the secondary quantity or visa versa. Used with catch weight items only.
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OIL-LOCATION
Element: Location
Alpha 5
This field contains a valid stock location within the company inventory.
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OIL-PRICE-STATUS
Element: Price Status
Alpha 1
This value indicates how the invoice line was priced; for example, was the price overridden or amalgamated pricing used.
A = Amalgated (group) pricing.
C = System calculated pricing.
O = Manual override of pricing.
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OIL-ENTERED-PRICE
Element: Intl Cost
Signed 18.5
This is the price of the line item.
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OIL-UNIT-PRICE
Element: Intl Cost
Signed 18.5
The unit price of the line item.
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OIL-SELL-PRC-CURR
Element: Sell Unit Prc
Signed 18.5
This is the selling price in the original billing unit of measure.
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OIL-SELL-UNIT-PRC
Element: Sell Unit Prc
Signed 18.5
The price in selling unit of measure. Used internally; never seen on the form.
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OIL-UNIT-COST
Element: Intl Cost
Signed 18.5
This is the unit cost for the invoice line.
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OIL-CURRENT-COST
Element: Intl Cost
Signed 18.5
This is the cost used for valuation when the stock on hand goes negative for an average costing company.
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OIL-NO-CHARGE-FL
Element: No Charge Fl
Alpha 1
No Charge Flag indicating if the line is intentionally supposed to be no charge.
N = No, normal pricing.
Y = Yes, this is a no charge line.
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OIL-ENTERED-DISC
Element: Intl Amt
Signed 18.2
The add-on discount that can be entered when adding an invoice line.
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OIL-ADD-ON-DISC
Element: Intl Amt
Signed 18.2
This is the add-on discount in the company base currency.
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OIL-ALLOC-DISC
Element: Intl Cost
Signed 18.5
The portion of the order level discount or invoice add-on discount allocated to this line on the invoice. Tax is calculated after discounts are taken out of the invoice amount and the invoice/order level discounts must be dispersed among the lines of the invoice as the system calculates tax at the line level.
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OIL-TAX-EXEMPT-CD
Element: Tax Exempt Cd
Alpha 1
Indicates whether the line item is tax exempt or not.
E = Exempt
T = Taxable
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OIL-TAX-CODE
Element: Tax Code
Alpha 10
A user-defined code representing the tax authorities this ship-to pays sales tax to. Must be a valid tax code record.
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OIL-ENT-TAXABLE
Element: Intl Amt
Signed 18.2
The taxable amount of the line item if it is not tax exempt. This is a calculated amount and is stored in company base currency. The taxable amount is the net amount of the line minus the allocated discount amount.
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OIL-TAXABLE-BSE
Element: Intl Amt
Signed 18.2
Taxable amount of the line in company base currency.
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OIL-TAX-AMT-CURR
Element: Intl Amt
Signed 18.2
Taxable amount of the line item in original billing currency.
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OIL-TAX-AMT-BSE
Element: Intl Amt
Signed 18.2
Tax amount in company base currency.
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OIL-REASON-CODE
Element: Reason Code
Alpha 4
Reason code is used to indicate the reason for adding a credit memo to the system. If entered, it must be valid in the Reason Code file.
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OIL-DISC-CODE
Element: Discount Code
Alpha 10
This field holds the discount code used to assess a discount amount to this line item. If the item is an inventory or non-stock item, and the pricing of this item includes discounting, the discount code defaults from the pricing modifier (price list, contract, or promotion) and cannot be changed.
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OIL-ORD-DISC-FL
Element: Ord Disc Fl
Alpha 1
This flag determines whether the order line is eligible for an allocated discount.
Y = Yes
N = No
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OIL-CONTRACT-NBR
Element: Contract Nbr
Alpha 14
If a contract appears on this line field, the line was priced using this contract number.
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OIL-PROMOTION
Element: Promotion
Alpha 10
If a promotion is found in this field, this line item was priced using a promotion price modifier.
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OIL-ACTIVITY
Element: Activity
Alpha 15
In this file the Activity field is used for the revenue (sales) side of the posting whereas the Activity-C field is used for the Cost (COGS) side of the posting. Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. Activities and cost object activities are used synonymously in Project Accounting. Direct costs are posted to activities, and indirect costs are allocated to activities based on activity drivers. Activities are grouped or organized by activity levels. There are two types of activities: "posting allowed" and "summary only." Use posting level activities to budget and maintain all posted transactions. Summary activities or macro activities combine information and balances from lower level activities for reporting and inquiries.
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OIL-ACCT-CATEGORY
Element: Acct Category
Alpha 5
In this file the Acct-Category field is used for the revenue (sales) postings whereas the Acct-Categ-C field is used for Cost (COGS) postings. Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in Project Accounting. All transactions are posted to an account category within an activity. You can assign a specific general ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using Account Assignment (AC07.1). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing.
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OIL-ATN-OBJ-ID
Element: Obj Id
Numeric 12
Represents Activity Management system ID for the revenue (sales) Activity. Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. Activities and cost object activities are used synonymously in the Activity Management system. Direct costs are posted to activities, and indirect costs are allocated to activities based on activity drivers. Activities are grouped or organized by activity levels. There are two types of activities: "posting allowed" and "summary only." Use posting level activities to budget and maintain all posted transactions. Summary activities or macro activities combine information and balances from lower level activities for reporting and inquiries.
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OIL-ACTIVITY-C
Element: Activity
Alpha 15
In this file the Activity-C field is used for the Cost (COGS) side of the posting whereas the Activity field is used for the revenue (sales) side of the posting. Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. Activities and cost object activities are used synonymously in Project Accounting. Direct costs are posted to activities, and indirect costs are allocated to activities based on activity drivers. Activities are grouped or organized by activity levels. There are two types of activities: "posting allowed" and "summary only." Use posting level activities to budget and maintain all posted transactions. Summary activities or macro activities combine information and balances from lower level activities for reporting and inquiries.
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OIL-ACCT-CATEG-C
Element: Acct Category
Alpha 5
In this file the Acct-Categ-C field is used for Cost (COGS) postings whereas the Acct-Category field is used for revenue (sales) postings. Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in Project Accounting. All transactions are posted to an account category within an activity. You can assign a specific general ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using Account Assignment (AC07.1). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing.
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OIL-ATN-OBJ-ID-C
Element: Obj Id
Numeric 12
The system defined object id representing the Activity Management commitment for Cost (COGS).
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OIL-FINAL-INVC-FL
Element: All Flag
Alpha 1
This flag indicates if the invoice this line is on is the last invoice for this order.
Y = Yes
N = No
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OIL-SLS-ACCT-UNIT
Element: Acct Unit
Alpha 15
Sales account unit to be credited or debited for this line.
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OIL-SLS-ACCOUNT
Element: Account
Numeric 6
Sales account number to be debited or credited for this line.
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OIL-SLS-SUB-ACCT
Element: Sub Acct
Numeric 4
Sales subaccount number to be debited or credited for this line.
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OIL-SALES-MAJCL
Element: Major Class
Alpha 4
Sales major class code of the line item.
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OIL-SALES-MINCL
Element: Minor Class
Alpha 4
Sales minor class code of the line item.
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OIL-DSC-AMT
Element: Intl Amt
Signed 18.2 Occurs 3 Times
This is the price modifier discount amount calculated for the line item.
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OIL-DSC-ACCT-UNIT
Element: Acct Unit
Alpha 15 Occurs 3 Times
These fields store the discount account units that are to be debited for nonstock line items that are affected by price modifier discounts. These account units are credited for credit memo line items.
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OIL-DSC-ACCOUNT
Element: Account
Numeric 6 Occurs 3 Times
These fields store the discount account numbers that are to be debited for nonstock line items that are affected by price modifier discounts. The account is credited for credit memo line items.
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OIL-DSC-SUB-ACCT
Element: Sub Acct
Numeric 4 Occurs 3 Times
These fields store the discount subaccount numbers that are to be debited for nonstock line items that are affected by price modifier discounts. The account is credited for credit memo line items.
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OIL-DSC-AMT-CURR
Element: Dsc Amt Curr
Derived
This is the sum total of the price modifier discount amounts as calculated for the line item in original billing currency.
OIL-DSC-AMT-BASE
Element: Intl Amt
Signed 18.2
This is the sum total of the price modifier discount amounts as calculated for the line item in company base currency.
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OIL-OFF-ACCT-UNIT
Element: Acct Unit
Alpha 15
This cost of goods offset account unit will be credited for non-stock and special items ordered that have a cost associated with them. This account can default from the sales class for non-stock items and will default from the process level for special items. The account will be debited for return to stock credit memos.
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OIL-OFF-ACCOUNT
Element: Account
Numeric 6
This cost of goods offset account number will be credited for non-stock and special items that have a cost associated with them. This account can default from the sales class for non-stock items and will default from the process level for special items with associated costs. This account will be debited for return to stock credit memo line items.
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OIL-OFF-SUB-ACCT
Element: Sub Acct
Numeric 4
This cost of goods offset subaccount will be credited for non-stock and special items ordered that have a cost associated with them. This account can default from the sales class for non-stock items and will default from the process level for special items with associated costs. The account will be debited for return to stock credit memos.
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OIL-CGS-ACCT-UNIT
Element: Acct Unit
Alpha 15
The cost of goods sold account unit is debited for non-stock or special items. Defaults from the process level for special orders and defaults from the sales class for non-stock items. This account is credited for return to stock credit memo lines.
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OIL-CGS-ACCOUNT
Element: Account
Numeric 6
The cost of goods sold account number is debited for non-stock or special items. This account defaults from the process level for special orders and defaults from the sales class for non-stock items. This account is credited for return to stock credit memo lines.
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OIL-CGS-SUB-ACCT
Element: Sub Acct
Numeric 4
The cost of goods sold subaccount number is debited for non-stock and special items. This will default from the process level for special orders and defaults from the sales class for non-stock items. This account is credited for return to stock credit memo lines.
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OIL-LAST-MISC-SEQ
Element: Seq
Numeric 3
This value indicates the number of the last add-on charge attached to this line. This value determines the sequence number of the next add-on charge.
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OIL-LAST-COMM-SEQ
Element: Seq
Numeric 3
This is the sequence number of the last comment line entered for this invoice line.
BLI2.1 WH20.7
OIL-TERRITORY
Element: Territory
Alpha 4
The sales territory to which this line belongs. The territory is determined based upon the customer and the sales representative assigned to the customer. Territory can be overridden online when adding an invoice.
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OIL-SALESMAN
Element: Salesman
Numeric 4
The primary sales representative responsible for this order and/or invoice. Defaults from the customer ship-to for this order, or if the ship-to is not entered, will default from the customer master. The sales representative can be overridden when entering an order and/or invoice. This is the sales representative to which the invoice or order belongs. This will default from the customer master or can be overridden when placing the order or entering the invoice.
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OIL-SALESMAN-2
Element: Salesman
Numeric 4
The secondary sales representative responsible for this order and/or invoice. Defaults from the customer ship-to for this order, or if the ship-to is not entered, will default from the customer master.
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OIL-COMM-RATE-1
Element: Chrg Rate
Percent 7.5 (Percent)
Commission rate for sales representative 1. Defaults from the sales representative record.
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OIL-COMM-RATE-2
Element: Chrg Rate
Percent 7.5 (Percent)
Commission rate for sales representative 2. Defaults from the salesman record.
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OIL-COMM-SPLIT
Element: Comm Split
Percent 5.3 (Percent)
The portion of the invoice line that the second sales representative's commission percent is applied to. The first sales representative's commission percent is applied to the remaining amount. Defaults from the Customer Master file.
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OIL-USER-FLD1
Element: Po User Fld 2
Alpha 2
This is the first user-defined field on the invoice line. These user-defined field values, if entered, and the line is a create PO = Yes, will interface into Purchase Order and appear on the purchase order line in the purchase order user-defined fields.
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OIL-USER-FLD2
Element: User Fld2
Alpha 30 (Lower Case)
The second user-defined field on the invoice line. These user-defined field values, if entered and the line creates a purchase order, will interface into Purchase Order and appear on the purchase order line in the purchase order user-defined fields.
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OIL-USER-FLD3
Element: User Fld3
Alpha 15 (Lower Case)
The third user-defined field on the invoice line. These user-defined field values, if entered and the line creates a purchase order, will interface into Purchase Order and appear on the purchase order line in the purchase order user-defined fields.
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OIL-LINE-GRS-CURR
Element: Intl Amt
Signed 18.2
This is the gross amount of the line in original billing currency. Calculated by multiplying quantity by sell price in billing currency.
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OIL-INVL-OBJ-ID
Element: Invl Obj Id
Numeric 12
OIL-PROD-TAX-CAT
Element: Prod Tax Cat
Alpha 15
A classification of items for determining taxes using the VERTEX system in Lawson Order Entry system or the cash receipts programs in the Lawson Cash Ledger system.
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OIL-LINE-NET-CURR
Element: Line Net Curr
Derived
This is the net amount of the line in original billing currency. This is calculated in the following way: Line gross amount in billing currency - entered discount - discount amount in billing currency.
OIL-LINE-NTX-CURR
Element: Line Ntx Curr
Derived
Net amount for tax purposes. Allocated discount from header also subtracted from gross.
OIL-LINE-GRS-BASE
Element: Intl Amt
Signed 18.2
This is the gross amount of the line in original company base currency. Calculated by multiplying Quantity by Sell Unit Price.
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OIL-LINE-NET-BASE
Element: Line Net Base
Derived
This is the net amount of the line in company base currency. This is calculated in the following way: line gross amount in base currency - add-on discount - discount amount in base currency.
OIL-QTY-IN-STOCK
Element: Qty In Stock
Derived
Order quantity in the stock unit of measure.
OIL-LINE-COST
Element: Line Cost
Derived
The total cost of the line item.
OIL-S-ACCT-UNIT
Element: S Acct Unit
Derived
The sales account unit that the system posts to.
OIL-S-ACCOUNT
Element: S Account
Derived
The sales account that the system posts to.
OIL-S-SUB-ACCT
Element: S Sub Acct
Derived
The sales subaccount that the system posts to.
OIL-D1-ACCT-UNIT
Element: D1 Acct Unit
Derived
The first discount account unit that the system posts to.
OIL-D1-ACCOUNT
Element: D1 Account
Derived
The first discount account that the system posts to.
OIL-D1-SUB-ACCT
Element: D1 Sub Acct
Derived
The first discount subaccount that the system posts to.
OIL-D2-ACCT-UNIT
Element: D2 Acct Unit
Derived
The second discount account unit that the system posts to.
OIL-D2-ACCOUNT
Element: D2 Account
Derived
The second discount account that the system posts to.
OIL-D2-SUB-ACCT
Element: D2 Sub Acct
Derived
The second discount subaccount that the system posts to.
OIL-D3-ACCT-UNIT
Element: D3 Acct Unit
Derived
The third discount account unit that the system posts to.
OIL-D3-ACCOUNT
Element: D3 Account
Derived
The third discount account that the system posts to.
OIL-D3-SUB-ACCT
Element: D3 Sub Acct
Derived
The third discount subaccount that the system posts to.
OIL-D1-AMOUNT
Element: D1 Amount
Derived
The dollar amount for the first discount.
OIL-D2-AMOUNT
Element: D2 Amount
Derived
The dollar amount for the second discount.
OIL-D3-AMOUNT
Element: D3 Amount
Derived
The dollar amount for the third discount.
OIL-I-ACCT-UNIT
Element: I Acct Unit
Derived
The inventory account unit that the system posts to.
OIL-I-ACCOUNT
Element: I Account
Derived
The inventory account that the system posts to.
OIL-I-SUB-ACCT
Element: I Sub Acct
Derived
The inventory subaccount that the system posts to.
OIL-C-ACCT-UNIT
Element: C Acct Unit
Derived
The cost of goods sold account unit that the system posts to.
OIL-C-ACCOUNT
Element: C Account
Derived
The cost of goods sold account that the system posts to.
OIL-C-SUB-ACCT
Element: C Sub Acct
Derived
The cost of goods sold subaccount that the system posts to.
OIL-RND-FLG
Element: Flag
Alpha 1

" " = Blank
Y = Yes
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OIL-GLBL-LINE-TYPE
Element: Glbl Line Type
Alpha 15
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OEINVCLINE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
OILSET1 COMPANY
INVC-PREFIX
INVC-NUMBER
LINE-NBR
BLI2.1 IC216
TX101 WH20.7
OILSET2 COMPANY
INVC-PREFIX
INVC-NUMBER
SALES-MAJCL
SALES-MINCL
LINE-NBR
Subset
WherePRICE-STATUS ="A"
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OILSET3 ATN-OBJ-ID
KeyChange, Subset
WhereATN-OBJ-ID !=Zeroes
OILSET4 ATN-OBJ-ID-C
KeyChange, Subset
WhereATN-OBJ-ID-C !=Zeroes
OILSET5 COMPANY
INVC-PREFIX
INVC-NUMBER
TAX-CODE
PROD-TAX-CAT
LINE-NBR
KeyChange
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OILSET6 COMPANY
INVC-PREFIX
LINE-NBR
INVC-NUMBER
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OEINVCLINE FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Add On Disc GLMASTER Not Required
OIL-COMPANY->-COMPANY
OEP-DSC-ACCT-UNIT->-ACCT-UNIT
OEP-DSC-ACCOUNT->-ACCOUNT
OEP-DSC-SUB-ACCT->-SUB-ACCOUNT
Arcomp ARCOMP Required
OIL-COMPANY->ACO-COMPANY
Bloiluf BLOILUF Not Required
OIL-COMPANY->BDU-COMPANY
OIL-INVC-PREFIX->BDU-INVC-PREFIX
OIL-INVC-NUMBER->BDU-INVC-NUMBER
OIL-LINE-NBR->BDU-LINE-NBR
Blricline BLRICLINE Not Required
Valid When OEI-RECUR-INVOICE !=Spaces
OIL-COMPANY->BUL-COMPANY
OEI-RECUR-INVOICE->BUL-RECUR-INVOICE
OEI-CUSTOMER->BUL-CUSTOMER
OIL-LINE-NBR->BUL-LINE-NBR
Cogs Account GLMASTER Not Required
OIL-COMPANY->GLM-COMPANY
OIL-CGS-ACCT-UNIT->GLM-ACCT-UNIT
OIL-CGS-ACCOUNT->GLM-ACCOUNT
OIL-CGS-SUB-ACCT->GLM-SUB-ACCOUNT
Coline COLINE Not Required
OIL-COMPANY->COL-COMPANY
OIL-ORDER-NBR->COL-ORDER-NBR
OIL-LINE-NBR->COL-LINE-NBR
Custdesc CUSTDESC Required
ACO-CUST-GROUP->CUD-CUST-GROUP
OEI-CUSTOMER->CUD-CUSTOMER
Iccategory ICCATEGORY Not Required
Valid When OIL-LINE-TYPE ="I"
OIL-COMPANY->ICA-COMPANY
OIL-LOCATION->ICA-LOCATION
ITL-GL-CATEGORY->ICA-GL-CATEGORY
Iccompany ICCOMPANY Required
When OIL-LINE-TYPE !="X"
OIL-COMPANY->ICC-COMPANY
Inventory Acct GLMASTER Not Required
OIL-COMPANY->GLM-COMPANY
OIL-OFF-ACCT-UNIT->GLM-ACCT-UNIT
OIL-OFF-ACCOUNT->GLM-ACCOUNT
OIL-OFF-SUB-ACCT->GLM-SUB-ACCOUNT
Itemloc ITEMLOC Required
When OIL-LINE-TYPE ="I"
OIL-COMPANY->ITL-COMPANY
OIL-LOCATION->ITL-LOCATION
OIL-ITEM->ITL-ITEM
Itemmast ITEMMAST Required
When OIL-LINE-TYPE ="I"
OrOIL-LINE-TYPE ="N"
ICC-ITEM-GROUP->ITE-ITEM-GROUP
OIL-ITEM->ITE-ITEM
Oecompany OECOMPANY Required
OIL-COMPANY->OEC-COMPANY
Oecsline BLRICLINE Not Required
Valid When OEI-RECUR-INVOICE !=Spaces
OIL-COMPANY->BUL-COMPANY
OEI-RECUR-INVOICE->BUL-RECUR-INVOICE
OEI-CUSTOMER->BUL-CUSTOMER
OIL-LINE-NBR->BUL-LINE-NBR
Oecustsrvc BLRICUST Not Required
OIL-COMPANY->BRC-COMPANY
OEI-RECUR-INVOICE->BRC-RECUR-INVOICE
OEI-CUSTOMER->BRC-CUSTOMER
Oediscount OEDISCOUNT Required
OIL-COMPANY->OED-COMPANY
OIL-DISC-CODE->OED-DISC-CODE
Oeincdgblk OEINVSGBLK Not Required
OIL-COMPANY->OSB-COMPANY
OIL-INVC-PREFIX->OSB-INVC-PREFIX
OIL-INVC-NUMBER->OSB-INVC-NUMBER
OIL-LINE-NBR->OSB-LINE-NBR
Zeroes->OSB-SEQ
Oeinvcuom OEINVCUOM Not Required
Valid When OIL-MULT-SPR-FL ="Y"
OIL-COMPANY->OEU-COMPANY
OIL-INVC-PREFIX->OEU-INVC-PREFIX
OIL-INVC-NUMBER->OEU-INVC-NUMBER
OIL-LINE-NBR->OEU-LINE-NBR
Oeinvhdr OEINVHDR Required
When OEI-BATCH-NBR !=Zeroes
OIL-COMPANY->OIH-COMPANY
OEI-BATCH-NBR->OIH-BATCH-NBR
Oeinvoice OEINVOICE Required
OIL-COMPANY->OEI-COMPANY
OIL-INVC-PREFIX->OEI-INVC-PREFIX
OIL-INVC-NUMBER->OEI-INVC-NUMBER
Oeproclev OEPROCLEV Required
OIL-COMPANY->OEP-COMPANY
OEI-PROCESS-LEVEL->OEP-PROCESS-LEVEL
Oereason OEREASON Required
When OIL-REASON-CODE !=Spaces
OIL-COMPANY->OER-COMPANY
OIL-REASON-CODE->OER-REASON-CODE
Oeshipline WHSHIPLINE Not Required
OIL-COMPANY->WHL-COMPANY
OIL-LOCATION->WHL-LOCATION
OIL-SHIPMENT-NBR->WHL-SHIPMENT-NBR
OIL-LINE-NBR->WHL-LINE-NBR
Oeshipment WHSHIPMENT Required
When OEI-INVC-SOURCE ="S"
OIL-COMPANY->WHS-COMPANY
OIL-LOCATION->WHS-LOCATION
OEI-SHIPMENT-NBR->WHS-SHIPMENT-NBR
Oeslsacct OESLSACCT Not Required
Valid When OIL-LINE-TYPE ="I"
OrOIL-LINE-TYPE ="N"
OIL-COMPANY->OSA-COMPANY
OEI-PROCESS-LEVEL->OSA-PROCESS-LEVEL
OIL-SALES-MAJCL->OSA-SALES-MAJCL
OIL-SALES-MINCL->OSA-SALES-MINCL
Price List OEPRCLIST Required
OIL-COMPANY->OPL-COMPANY
Spaces->OPL-CUSTOMER
OEI-LIST-NAME->OPL-LIST-NAME
Spaces->OPL-PROMOTION
Sales Account GLMASTER Not Required
OIL-COMPANY->GLM-COMPANY
OIL-SLS-ACCT-UNIT->GLM-ACCT-UNIT
OIL-SLS-ACCOUNT->GLM-ACCOUNT
OIL-SLS-SUB-ACCT->GLM-SUB-ACCOUNT
Salesman SALESREP Required
OIL-COMPANY->SAW-COMPANY
OIL-SALESMAN->SAW-SALESMAN
Salesman2 SALESREP Required
When OIL-SALESMAN-2 !=Zeroes
OIL-COMPANY->SAW-COMPANY
OIL-SALESMAN-2->SAW-SALESMAN
Salesrep SALESREP Required
OIL-COMPANY->SAW-COMPANY
OIL-SALESMAN->SAW-SALESMAN
Salesrep2 SALESREP Required
When OIL-SALESMAN-2 !=Zeroes
OIL-COMPANY->SAW-COMPANY
OIL-SALESMAN-2->SAW-SALESMAN
Teritory TERITORY Required
OIL-COMPANY->TRY-COMPANY
OIL-TERRITORY->TRY-TERRITORY
Txtaxcode TXTAXCODE Required
When OIL-TAX-CODE !=Spaces
AndOIL-TAX-EXEMPT-CD ="T"
OIL-COMPANY->TAC-COMPANY
OIL-TAX-CODE->TAC-TAX-CODE
Whdemndhdr WHDEMNDHDR Not Required
OIL-COMPANY->WDH-COMPANY
"OE"->WDH-SYSTEM-CD
OIL-ORDER-NBR->WDH-DOC-NBR-NUM


OEINVCLINE FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Cocomp COCOMP
OIL-COMPANY->CKT-COMPANY
"OE"->CKT-SYSTEM-CD
WDH-DOC-NBR->CKT-DOC-NBR
OIL-LINE-NBR->CKT-LINE-NBR
  CKT-COMPONENT-SEQ
Comisc COMISC Required
OIL-COMPANY->CMC-COMPANY
OIL-ORDER-NBR->CMC-ORDER-NBR
OIL-LINE-NBR->CMC-LINE-NBR
  CMC-SEQ
Line Comments OEINVCCOMM Delete Restricted
OIL-COMPANY->OIC-COMPANY
OIL-INVC-PREFIX->OIC-INVC-PREFIX
OIL-INVC-NUMBER->OIC-INVC-NUMBER
OIL-LINE-NBR->OIC-LINE-NBR
  OIC-SEQ
Line Misc OEINVCMISC
OIL-COMPANY->OIM-COMPANY
OIL-INVC-PREFIX->OIM-INVC-PREFIX
OIL-INVC-NUMBER->OIM-INVC-NUMBER
OIL-LINE-NBR->OIM-LINE-NBR
  OIM-SEQ
Line Tax OEINVCTAX
Valid When OEC-TAX-PRINT-CD ="D"
OIL-COMPANY->OIT-COMPANY
OIL-INVC-PREFIX->OIT-INVC-PREFIX
OIL-INVC-NUMBER->OIT-INVC-NUMBER
OIL-LINE-NBR->OIT-LINE-NBR
  OIT-TAX-CODE
  OIT-SEQ
  OIT-TAX-LEVEL
Oedist OEDIST
Valid When OEI-STATUS =9
OIL-COMPANY->ODI-COMPANY
OIL-INVC-PREFIX->ODI-INVC-PREFIX
OIL-INVC-NUMBER->ODI-INVC-NUMBER
Zeroes->ODI-AUTH-NO
OIL-LINE-NBR->ODI-LINE-NBR
  ODI-ACCT-UNIT
  ODI-ACCOUNT
  ODI-SUB-ACCOUNT
  ODI-SEQ
  ODI-POSTING-TYPE
Oeinvccomm OEINVCCOMM
OIL-COMPANY->OIC-COMPANY
OIL-INVC-PREFIX->OIC-INVC-PREFIX
OIL-INVC-NUMBER->OIC-INVC-NUMBER
OIL-LINE-NBR->OIC-LINE-NBR
  OIC-SEQ
Oeinvcdtl OEINVCDTL
OIL-COMPANY->OID-COMPANY
OIL-INVC-PREFIX->OID-INVC-PREFIX
OIL-INVC-NUMBER->OID-INVC-NUMBER
OIL-LINE-NBR->OID-LINE-NBR
  OID-UOM
  OID-LOT
  OID-SUBLOT
  OID-BIN
  OID-SERIAL
Oeinvcmisc OEINVCMISC
OIL-COMPANY->OIM-COMPANY
OIL-INVC-PREFIX->OIM-INVC-PREFIX
OIL-INVC-NUMBER->OIM-INVC-NUMBER
OIL-LINE-NBR->OIM-LINE-NBR
  OIM-SEQ
Oeinvctax OEINVCTAX Required
OIL-COMPANY->OIT-COMPANY
OIL-INVC-PREFIX->OIT-INVC-PREFIX
OIL-INVC-NUMBER->OIT-INVC-NUMBER
OIL-LINE-NBR->OIT-LINE-NBR
Zeroes->OIT-SEQ
  OIT-TAX-CODE
  OIT-TAX-LEVEL
Oeinvsgblk OEINVSGBLK
OIL-COMPANY->OSB-COMPANY
OIL-INVC-PREFIX->OSB-INVC-PREFIX
OIL-INVC-NUMBER->OSB-INVC-NUMBER
OIL-LINE-NBR->OSB-LINE-NBR
  OSB-SEQ
Polinesrc POLINESRC
Valid When COL-CREATE-PO ="Y"
OIL-COMPANY->PLS-OPER-COMPANY
"OE"->PLS-ORIGIN-CD
OIL-ORDER-NBR->PLS-SOURCE-DOC-N
COL-LINE-NBR->PLS-SRC-LINE-NBR
  PLS-PO-CODE
  PLS-PO-NUMBER
  PLS-PO-RELEASE
  PLS-LINE-NBR
Returnline RETURNLINE
OIL-COMPANY->RTL-COMPANY
OEI-CUSTOMER->RTL-CUSTOMER
OIL-ITEM->RTL-ITEM
OEI-SHIP-TO->RTL-SHIP-TO
  RTL-DATE
  RTL-AUTH-NO
  RTL-LINE-NBR


File created: Thu Jun 09 02:09:36 2016

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