FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
IRA-COMPANY Element: Company | Numeric 4
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IRA-LOCATION Element: Location | Alpha 5
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IRA-ITEM Element: Item | Alpha 32
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IRA-DOCUMENT Element: Document | Alpha 10 (Right Justified)
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IRA-DOC-TYPE Element: Doc Type | Alpha 2
AJ = Adjustment PI = Physical Inventory Adjustment PO = PO Receiving RC = Receipt RT = Receiving Transfer SH = Shipment RR = Requisition Return VI = Vendor Return Adj to Inventory CR = Customer Return |
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IRA-SYSTEM-CD Element: System Cd | Alpha 2
IC = Inventory Control PO = Purchase Order OE = Order Entry RQ = Requisitions WO = Work Order |
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IRA-LINE-NBR Element: Line Nbr | Numeric 6
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IRA-COMPONENT-SEQ Element: Seq | Numeric 3 This field contains the component
sequence number.
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IRA-DATE Element: Date | Numeric 8 (yyyymmdd)
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IRA-TIME Element: Time | Numeric 8
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IRA-FLD-NBR Element: Fld Nbr | Numeric 4
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IRA-BEFORE-IMAGE Element: Field Val | Alpha 35
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IRA-AFTER-IMAGE Element: Field Val | Alpha 35 This field contains the field image
after the change.
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IRA-OPERATOR Element: Operator | Alpha 10
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IRA-DESCRIPTION Element: Description | Alpha 30 (Lower Case)
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IRA-AUDIT-ACTION Element: Audit Action | Alpha 1
A = Add C = Change D = Delete |
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