FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
PJL-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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PJL-DOC-TYPE Element: Doc Type | Alpha 2 This field contains the type of
transaction.
RA = Receiving Adjustment IN = Inspection |
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PJL-DOC-NBR-NUM Element: Doc Nbr Num | Numeric 10
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PJL-DOCUMENT-A Element: Document A | Alpha 10 (Right Justified)
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PJL-REFERENCE-NO Element: Upn2 Nbr | Alpha 25 (Right Justified)
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PJL-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the line number.
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PJL-REC-NUMBER Element: Rec Number | Numeric 10 The receiver number. Assigned when
this receiving information was added.
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PJL-PO-NUMBER Element: Po Number | Alpha 14 (Right Justified) This field contains the number
representing the purchase order.
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PJL-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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PJL-PO-CODE Element: Po Code | Alpha 4 This is the purchase order code.
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PJL-PO-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the line number.
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PJL-UPDATE-DATE Element: Update Date | Numeric 8 (yyyymmdd) This field contains the date the record
was updated.
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PJL-UPDATE-TIME Element: Update Time | Numeric 6 This field contains the system time
when the record was updated.
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PJL-DATE Element: Date | Numeric 8 (yyyymmdd) This field displays the system date
when this was created.
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PJL-QUANTITY Element: Quantity | Signed 13.4 This field contains the desired
quantity.
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PJL-CATCH-WT-QTY Element: Quantity | Signed 13.4 This field contains the desired
quantity.
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PJL-BIN Element: Bin | Alpha 7 This field contains a storage area for
an item or any number of items.
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PJL-CANCEL-BO-FL Element: All Flag | Alpha 1
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PJL-DETAIL-BAL-FL Element: All Flag | Alpha 1
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PJL-STATUS Element: Status | Numeric 1 This field displays the status of the
transaction.
0 = Unreleased 1 = Released |
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PJL-LAST-POT-SEQ Element: Last Pot Seq | Numeric 6
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PJL-WRITE-OFF Element: Write Off | Alpha 1
Y = Write Off N = Create Return " " = No Rejections |
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PJL-RETURN-NUMBER Element: Return Number | Numeric 10 This is the number assigned to the
return for purposes of referencing the
return internally and with the customer
or vendor.
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PJL-RET-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the line number.
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PJL-BUYER-MSG-FLAG Element: Buyer Msg Flag | Alpha 1 Indicates whether a buyer message exists
for this receiving line.
Y = Yes N = No |
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PJL-GLBL-LINE-TYPE Element: Glbl Line Type | Alpha 15
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