OE Returns
REFERENCED BY
WH20.7 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | |
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RMC-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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RMC-AUTH-NO Element: Auth No | Numeric 10 |
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RMC-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the line number. |
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RMC-SEQ Element: Seq | Numeric 3 This field contains the record sequence number. |
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RMC-MISC Element: Misc | Alpha 16 |
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RMC-CHARGE-TYPE Element: Charge Type | Numeric 1 Indicates whether the charge is Lump Sum, Unit Price or Percentage. |
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RMC-ENT-UNIT-PRC Element: Intl Cost | Signed 18.5 |
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RMC-PRICE-PCT Element: Cost Pct | Percent 5.3 (Percent) Cost Percent. Percent to applied to unit cost of the item to arrive at the Add on charge cost. |
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RMC-ENT-PRICE Element: Intl Amt | Signed 18.2 |
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RMC-UNIT-COST Element: Intl Cost | Signed 18.5 |
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RMC-COST-PCT Element: Cost Pct | Percent 5.3 (Percent) Cost Percent. Percent to applied to unit cost of the item to arrive at the Add on charge cost. |
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RMC-COST Element: Intl Cost | Signed 18.5 |
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RMC-ALLOC-DISC Element: Intl Amt | Signed 18.2 |
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RMC-ORD-DISC-FL Element: Ord Disc Fl | Alpha 1 |
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RMC-SLS-ACCT-UNIT Element: Acct Unit | Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. |
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RMC-SLS-ACCOUNT Element: Account | Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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RMC-SLS-SUB-ACCT Element: Sub Account | Numeric 4 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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RMC-OFF-ACCT-UNIT Element: Acct Unit | Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. |
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RMC-OFF-ACCOUNT Element: Account | Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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RMC-OFF-SUB-ACCT Element: Sub Account | Numeric 4 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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RMC-CGS-ACCT-UNIT Element: Acct Unit | Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. |
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RMC-CGS-ACCOUNT Element: Account | Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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RMC-CGS-SUB-ACCT Element: Sub Acct | Numeric 4 This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. |
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RMC-ACTIVITY Element: Activity | Alpha 15 Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. |
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RMC-ACCT-CATEGORY Element: Acct Category | Alpha 5 Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. 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 AC07.1 (Account Assignment). 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. Valid account category types are: cost revenue accrual pass thru |
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RMC-ATN-OBJ-ID Element: Obj Id | Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems. |
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RMC-ACTIVITY-C Element: Activity | Alpha 15 Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. |
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RMC-ACCT-CATEG-C Element: Acct Category | Alpha 5 Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. 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 AC07.1 (Account Assignment). 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. Valid account category types are: cost revenue accrual pass thru |
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RMC-ATN-OBJ-ID-C Element: Obj Id | Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems. |
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RMC-CHARGE-CURR Element: Intl Amt | Signed 18.2 |
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RMC-TRACK-TYPE Element: Aoc Type | Alpha 1 " " = Other AOC I = Insurance F = Freight C = Customs Charges |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | |||||||||||||
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RMCSET1 |
COMPANY AUTH-NO LINE-NBR SEQ |
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RMCSET2 |
ATN-OBJ-ID |
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RMCSET3 |
ATN-OBJ-ID-C |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||
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Oecompany | OECOMPANY |
Required
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Oemisc | OEMISC |
Required
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Returnhdr | RETURNHDR |
Required
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Returnline | RETURNLINE |
Required
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