Manufacturer
The manufacturer table is used to identify entites requesting the product transfer and resale report. In addition this table is used to establish reporting options.
REFERENCED BY
PO00.1 |
IC153 | IC34.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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ICM-MANUF-ID Element: Manuf Id | Numeric 4 A unique idenitifier for a manufacturer |
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ICM-ITEM-GROUP Element: Item Group | Alpha 5 This field contains the identifier for a group of items that can be shared by one or more companies. |
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ICM-NAME Element: Name | Alpha 30 (Lower Case) Displays the company description. |
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ICM-EDI-NBR Element: Edi Nbr | Alpha 15 |
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ICM-RPT-FREQ Element: Rpt Freq | Numeric 1 Identifies the frequency or time boundry for reporting 0 = Daily 1 = Weekly 2 = Monthly |
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ICM-NXT-RPT-DT Element: Nxt Rpt Dt | Numeric 8 (yyyymmdd) Contains the last date that will be reported. |
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ICM-NON-INV-ITEM Element: Non Inv Item | Numeric 1 0 = Exclude 1 = Include |
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ICM-DETAIL-OPTION Element: Detail Option | Numeric 1 Provides the option to select the level of detail(or roll up) that will be reported. 0 = Net Daily 1 = Net Period 2 = Detail |
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ICM-SORT-SEQ Element: Sort Seq | Numeric 1 Establishes the report detail sort sequence. 0 = By Date 1 = By Item |
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ICM-UOM-OPTION Element: Uom Option | Numeric 1 Determies which Unit of measure will be used fro reporting purposes. 0 = Issue Uom 1 = Buy Uom |
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ICM-DECIMAL-HNDL Element: Decimal Hndl | Numeric 1 Identifies option for handling decimal values that may be calculated for a quantity. 0 = Report Decimal 1 = Truuncate |
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ICM-CURRENCY-CD Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||
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ICMSET1 |
ITEM-GROUP MANUF-ID |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||
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Mfgshpfac | MFGSHPFAC |
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