MA Record Error
UPDATED BY
MA53.1 | MA53.2 | MA531 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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MRE-ERROR-TYPE Element: Error Type | Numeric 1 |
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MRE-REC-TYPE Element: Rec Type | Alpha 1 The file record type. 1 = MACRECHDR 2 = MACRECAOC 3 = MACRECLINE 4 = MACRECPOT |
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MRE-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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MRE-NAME Element: Name | Alpha 30 (Lower Case) Displays the company description. |
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MRE-VENDOR Element: Vendor | Alpha 9 (Right Justified) The vendor's identification code. |
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MRE-VENDOR-NAME Element: Vendor Name | Alpha 30 The requester can enter the recommended vendor's name for the requested items. |
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MRE-REFERENCE-NO Element: Upn2 Nbr | Alpha 25 (Right Justified) |
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MRE-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the line number. |
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MRE-SEQ-NBR Element: Seq Nbr | Numeric 4 An automatically assigned sequence number. |
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MRE-PO-NUMBER Element: Po Number | Alpha 14 (Right Justified) This field contains the number representing the purchase order. |
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MRE-PO-RELEASE Element: Po Release | Numeric 4 Used to identify a purchase order release (created from a Blanket or Standing order). |
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MRE-PO-CODE Element: Po Code | Alpha 4 This is the purchase order code. |
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MRE-ENT-REC-QTY Element: Quantity | Signed 13.4 This field contains the desired quantity. |
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MRE-ORIG-UNIT-CST Element: Intl Cost | Signed 18.5 |
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MRE-DATA-FIELD Element: Data Field | Alpha 15 |
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MRE-DATA-VALUE Element: Data Value | Alpha 20 |
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MRE-DATA-MSG Element: Data Msg | Alpha 58 |
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MRE-VENDOR-GLN Element: Gln Nbr | Alpha 13 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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MRESET1 |
COMPANY REFERENCE-NO ERROR-TYPE LINE-NBR SEQ-NBR |
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