REQLINE

Requisition Line

This file contains the line item information for the requisition.

REFERENCED BY
AM19.1 AM19.2 AP115 AP220 AP305 IC220
IC231 IC55.1 IC55.2 MA126 MA26.1 MA540
MA63.1 MA65.1 MA69.1 PO135 PO285 POD0.1
POIE.1 POIF.1 POIG.1 POIM.1 MM280 MM80.1
MM80.2 RQ04.1 RQ111 RQ230 RQ235 RQ50.1
RQCP.1 RQID.1 WHD0.1 CX05.1 CX05.2 CX805
RQIC.1 RQIG.1 WH120 WH21.1 WH21.2 WH21.3
WH21.4 WH210 WH22.1 PC210 IC11.1


UPDATED BY
AP125 AP126 AP131 AP20.1 AP20.2 AP20.3
AP20.4 AP20.5 AP20.7 AP21.1 AP23.1 AP25.1
AP25.2 AP26.1 AP27.1 AP30.4 AP510 API1.1
API2.1 CX100 CX20.1 CX20.2 CX20.4 CX20.5
CX220 CX30.1 CX300 CX506 CXCP.1 DR100
IC12.1 IC130 IC140 IC141 IC142 IC145
IC243 IC330 IC64.1 IC64.2 IC64.3 IC64.4
IC64.5 IC64.6 IC64.7 IC64.8 IC64.9 IC66.1
IC83.1 MA180 MA278 MA41.1 MA41.2 MA41.4
MA41.7 MA42.2 MA43.2 MA43.7 MA44.1 MA44.2
MA53.1 MA530 MA531 MA60.2 MA60.3 MA60.5
MA61.1 MA66.2 MA67.2 MA67.3 MA68.2 MA68.3
MA68.5 MA70.1 MA75.1 MA80.1 MAI1.1 PD10.1
PD10.2 PD130 PD20.1 PD20.2 PD20.3 PD570
PO04.1 PO04.2 PO10.1 PO10.2 PO100 PO101
PO115 PO120 PO122 PO131 PO132 PO136
PO15.1 PO15.2 PO15.4 PO150 PO17.1 PO190
PO20.1 PO20.6 PO20.9 PO204 PO21.1 PO21.2
PO21.3 PO21.4 PO21.5 PO22.1 PO22.3 PO22.4
PO220 PO222 PO224 PO225 PO229 PO23.1
PO230 PO234 PO24.1 PO25.1 PO25.5 PO25.6
PO25.7 PO251 PO26.3 PO26.7 PO26.9 PO27.2
PO27.3 PO27.4 PO275 PO276 PO277 PO28.2
PO280 PO29.1 PO30.1 PO30.2 PO30.3 PO30.4
PO300 PO31.1 PO31.2 PO32.2 PO32.4 PO33.1
PO34.1 PO35.1 PO36.1 PO36.2 PO38.1 PO39.1
PO39.2 PO44.1 PO50.1 PO52.1 PO520 PO536
PO54.5 POCP.1 POI3.1 POID.1 POII.1 POIJ.1
RQ01.1 RQ10.1 RQ10.2 RQ10.3 RQ10.4 RQ10.5
RQ11.1 RQ12.1 RQ13.1 RQ13.2 RQ140 RQ23.1
RQ260 RQ300 RQ35.1 RQ39.1 RQ39.2 RQ39.3
RQ40.1 RQ41.1 RQ42.1 RQ44.1 RQ44.2 RQ500
RQ810 RQD0.1 RQD1.1 RQIB.1 RQIF.1 RQII.1
RQIJ.1 WH110 WH130 WH132 WH190 WH20.2
WH20.7 WH222 WH25.1 WH25.2 WH30.1 WH30.2
WH30.3 WH30.4 WH31.1 WH31.2 WH31.3 WH31.4
WH32.1 WH32.2 WH32.3 WH32.4 WH32.5 WH33.1
WH33.2 WH33.3 WH33.4 WH33.5 WH33.6 WH33.8
WH33.9 WH34.1 WH34.2 WH34.3 WH34.4 WH40.1
WH40.2 WH520 WH830 WHD2.1 IC216 RQ270
RQ240 ICI9.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RLN-COMPANY
Element: Company
Numeric 4
Enter the company number defined in Company (IC01.1) or Company (MA01.1).
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-REQ-NUMBER
Element: Req Number
Numeric 7
This is the requisition number. Requisition numbers are automatically assigned if the company is set up for automatic numbering in IC01.1 (Company) or MA00.1 (Company). Otherwise, requisition numbers are user defined. Automatically assigned requisition numbers are incremented by one from the last number used, as defined in IC01.1 or MA00.1.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-REQ-NUMBER-A
Element: Req Number A
Alpha 10 (Right Justified)
This field is used to connect Warehouse system demand records with the requisitions to facilitate Drill Around activity.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-LINE-NBR
Element: Line Nbr
Numeric 6
This is the system-assigned line number for the requested line. The system increments this by one with each requested line.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-ITEM
Element: Item
Alpha 32
This is the item number to be requested. If you are requesting a Nonstock item, this item must be defined in IC11 (Item Master). If the requested item is an Inventory item, the item must be defined in IC11 (Item Master) and defined in IC12 (Item Location) for the "from" location. If the item is either Service or Special item, the item number field is user-defined.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-ITEM-TYPE
Element: Item Type
Alpha 1
Enter the type of item requested. An inventoried item is maintained in inventory and must be defined in IC11 (Item Master) and IC12 (Item Location) for the "from" location. A nonstock item is set up in IC11 (Item Master) but is not maintained in inventory. An X (special order) item is not set up in IC11 (Item Master) and is not being tracked in inventory. A service is not defined in IC11 (Item Master) and does not require receiving.
I = Inventoried
S = Service
X = Special
N = Non-stock
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-SERVICE-CODE
Element: Service Code
Alpha 1

Q = Quantity
" " = Not Service Item
A = Amount
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
Enter the description of the item. Use IC11 (Item Master) to enter the description for inventory and nonstock type items. If the item type is either an I or an N, the description can not be changed. If the item is a special order (X) or service (S) item, you must enter a description of the requested item.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1 WH222
RLN-QUANTITY
Element: Quantity
Signed 13.4
Enter the requested quantity. If left blank, this defaults to 1.
...
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP25.1 AP25.2
AP30.4 CX20.1
CX20.2 CX20.4
CX20.5 DR100
IC12.1 IC141
IC142 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.6 MA43.7
MA44.1 MA44.2
MA53.1 MA60.2
MA60.3 MA60.5
MA61.1 MA66.2
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 PD10.1
PD10.2 PD20.1
PD20.2 PD20.3
PO04.1 PO04.2
PO10.1 PO10.2
PO100 PO15.1
RLN-ENTERED-UOM
Element: Uom
Alpha 4
This field contains the valid stock unit of measure for this item.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-ENT-UOM-MULT
Element: Uom Mult
Signed 13.7
This field contains the multiplier for converting this unit of measure to the stock unit of measure.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-RETURN-QTY
Element: Quantity
Signed 13.4
This field contains the desired quantity.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-DTL-RET-QTY
Element: Quantity
Signed 13.4
This is the total of the returned quantity from the detail records. Detail records are created for multiple bins, lot, or serial tracked items.
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ39.1 RQ39.2
RQ39.3 RQ500
RQIF.1
RLN-UNIT-COST
Element: Intl Cost
Signed 18.5
This field contains the unit cost in base currency. When the PO is created, then the cost on the PO will be reflected in transaction currency.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-COST-OPTION
Element: Cost Option
Alpha 1

1 = Cost Required
2 = No Charge
3 = Vendor Determined
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-OVERIDE-CST-FL
Element: Overide Cst Fl
Alpha 1

Y = Yes
N = No
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-CREATE-PO-FL
Element: Create Po Fl
Alpha 1

Y = Yes
N = No
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-AGREEMENT-REF
Element: Agreement Ref
Alpha 30
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-VENDOR
Element: Vendor
Alpha 9 (Right Justified)
The vendor's identification code.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-PURCH-FR-LOC
Element: Purch Fr Loc
Alpha 4
The vendor's purchase from location.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-PURCH-MAJOR
Element: Major Class
Alpha 4
Purchase Class Major Field. This field can be used to control the classes of items that a requester can enter on a requisition.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-PURCH-MINOR
Element: Minor Class
Alpha 4
Purchase Class Minor Field.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-BUYER
Element: Buyer
Alpha 3
Buyer code, defaulted from the Requisition Header or Item Location file if the buyer code is blank.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-FROM-COMPANY
Element: Company
Numeric 4
The company from which the requisition gets replenished.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-FROM-LOCATION
Element: Location
Alpha 5
This field contains a valid stocking location within the company inventory.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-REQ-LOCATION
Element: Req Location
Alpha 5
The location requisitioning items. This location can be an inventory or noninventory location.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-REQ-DEL-DATE
Element: Date
Numeric 8 (yyyymmdd)
This is the date that the requester would like the items to be delivered. This date defaults from the requested delivery date on the requisition header.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-LATE-DL-DATE
Element: Late Dl Date
Numeric 8 (yyyymmdd)
This field contains the late delivery date.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-CREATION-DATE
Element: Creation Date
Numeric 8 (yyyymmdd)
This is the date that this line was added to the requisition.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-DIST-CODE
Element: Dist Code
Alpha 9
This user-defined code is defined in the Terms system. The code allows multiple line distributions for noninventory items. The code is not valid for inventory tracked items. When the requested line is converted to a purchase order line, the program passes the distribution code with its distributions to the Purchase Order system. If the item is requested from multiple requisitions, the system tracks all the distributions for the item. The distributions are expensed when an invoice is processed in the Accounts Payable system.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.2
RQ10.3 RQ10.4
RQ10.5 RQ11.1
RQ12.1 RQ13.1
RQ13.2 RQ35.1
RQ500 RQIF.1
RLN-IC-TRANS-TYPE
Element: Ic Trans Type
Alpha 2
This code indicates the type of inventory transaction created when the line is picked in WH30 (Picking Feedback).
IS = Issues
DT = Direct Transfer
IT = Intransit Transfer
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-PO-CODE
Element: Po Code
Alpha 4
This is the purchase order code.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-PURCH-TAX-CD
Element: Tax Code
Alpha 10
This code is used to determine if this item is taxable when purchased at this location and to extract the tax data from the Tax file based on this tax code. This field value is passed to the PO when the PO is created.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-PURCH-TAX-FL
Element: Purch Tax Fl
Alpha 1
This flag specifies if this item is taxable when it is purchased for this location. This field value is passed to the PO when the PO is created.
N = Nontaxable
Y = Taxable
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-CERT-REQ-FL
Element: Cert Req Fl
Alpha 1
This flag indicates whether a certification is required for this line when it is purchased. This field value is passed to the PO when the PO line is created.
N = No
Y = Yes
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-INSP-REQ-FL
Element: All Flag
Alpha 1
This flag indicates whether this item has to be inspected when received using a PO.
N = No
Y = Yes
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-LAST-RET-SEQ
Element: Seq
Numeric 3
This field contains the record sequence number.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-VEN-ITEM
Element: Item
Alpha 32
The vendor's identifier for this item.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-STATUS
Element: Status
Numeric 1
This is the processing status of a requisition line.
0 = Unreleased
1 = Released
8 = Rejected
9 = Processed
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-CLOSED-FL
Element: Closed Fl
Alpha 1
The Closed Flag.
Y = Yes
N = No
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC140
IC141 IC142
IC145 IC243
IC330 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.7 MA44.1
MA44.2 MA53.1
RLN-BIN
Element: Bin
Alpha 7
This field contains a storage area for an item or any number of items.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ39.3
RQ500 RQIF.1
RLN-PO-USER-FLD-2
Element: Po User Fld 2
Alpha 2
Purchase order line user defined field. This field is passed to the PO line when the PO is created.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-PO-USER-FLD-4
Element: User Fld2
Alpha 30 (Lower Case)
Purchase order line user defined field. This field is passed to the PO line when the PO is created.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-PO-USER-FLD-6
Element: User Fld3
Alpha 15 (Lower Case)
Purchase order line user defined field. This field is passed to the PO line when the PO is created.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-USER-DATE-3
Element: Date
Numeric 8 (yyyymmdd)
This field displays the system date when this was created.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-USER-DATE-4
Element: Date
Numeric 8 (yyyymmdd)
This field displays the system date when this was created.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-ALLOC-PRI
Element: Alloc Pri
Numeric 2
This is the allocation priority for this requisition. Valid values are from 0 to 99, with 99 being the highest. This field defaults to 50. This field is used in the Warehouse module to determine the order in which inventory demand gets allocated.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-DELIVER-TO
Element: Deliver To
Alpha 30 (Lower Case)
This field can be used to specify where to deliver the items. This field prints on the delivery ticket when you run Delivery Ticket Print program.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-MANUF-CODE
Element: Manuf Code
Alpha 4
This is a user defined code that indicates the manufacturer of an item.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-MANUF-DIVISION
Element: Manuf Division
Alpha 4
This is a user defined code that indicates which division of a manufacturer is tied to an item.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-MANUF-NBR
Element: Manuf Nbr
Alpha 35
This is the identifier that the manufacturer has assigned to an item.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-LAST-DIST-SEQ
Element: Seq Nbr
Numeric 4
An automatically assigned sequence number.
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.2
RQ10.3 RQ10.4
RQ10.5 RQ11.1
RQ12.1 RQ13.1
RQ13.2 RQ35.1
RQ500 RQIF.1
RLN-NEW-REQ
Element: New Req
Alpha 1

N = No
Y = Yes
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-FILL-OR-KILL
Element: Fill Or Kill
Alpha 1

F = Fill Backorders
K = Kill Backorders
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-KILL-QUANTITY
Element: Kill Quantity
Signed 13.4
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1 WH25.1
WH25.2
RLN-ENTERED-ITEM
Element: Entered Item
Alpha 25
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-COST-CD
Element: Cost Cd
Alpha 1
Unit cost origin code
E = Entered
L = Last Cost
C = Contract
T = Catalog/Quote
B = Blanket
P = Last PO Created
I = Inventory Cost
G = Punchout
Y = Tier - Company Participant
N = Tier - IC Location Participant
Q = Tier - Req Loc Participant
W = Website
V = Procurement Template Agrmt Ref
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-ENTRY-FL
Element: Entry Fl
Alpha 1

1 = Item
2 = UPC
3 = UPN1
4 = UPN2
5 = NDC
6 = SKU
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-RQSRC-MACHINE
Element: Rqsrc Machine
Alpha 6

DROYAL
ESIOB
HBOC
OMNICL
PAREXC
PERSE
PYXIS
INTER
EAM
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-PAR-ORDER-ID
Element: Par Order Id
Alpha 20
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-APPROVED-FL
Element: All Flag
Alpha 1
RQ13.1 RQ13.2
RLN-CAP-TECH-FLAG
Element: Cap Tech Flag
Numeric 1

0 = None
1 = Capital
2 = Technical
3 = Both
RLN-PFLOW-APRV-LVL
Element: Pflow Aprv Lvl
Alpha 20
RQ13.2
RLN-PUNCHOUT-ID
Element: Punchout Id
Alpha 64
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-PFLOW-CREATED
Element: Pflow Created
Numeric 1

0 = PFlow work unit not created
1 = PFlow work unit created
RQ13.2
RLN-TRAN-UNIT-COST
Element: Intl Cost
Signed 18.5
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-TRAN-CURR-CODE
Element: Currency Code
Alpha 5
This field contains the company base currency code established in Company (GL10.1 ).
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-CNV-RATE
Element: Ent Cnv Rate
Signed 14.7
Currency conversion rate at Purchase Order entry time.
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-COMMIT-REMAIN
Element: Quantity
Signed 13.4
This field contains the desired quantity.
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC130
IC140 IC141
IC142 IC145
IC243 IC330
IC64.1 IC64.2
IC64.3 IC64.4
IC64.5 IC64.6
IC64.7 IC64.8
IC64.9 IC66.1
IC83.1 MA180
MA278 MA41.1
MA41.2 MA41.4
MA41.7 MA42.2
MA43.2 MA43.7
MA44.1 MA44.2
RLN-RQ-SOURCE
Element: Rq Source
Numeric 2

00 = Upgrade
01 = IC142
02 = IC141
03 = IC83
04 = RQ35
05 = RQ500
06 = RQC
07 = RQ10
08 = DR100
09 = Website
99 = Mobile Requisitions
97 = Perfect Commerce
98 = SciQuest
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-SS-EVENT-REQD
Element: Ss Event Reqd
Numeric 1

0 = No
1 = Yes
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-COMMODITY-CODE
Element: Commodity Code
Alpha 35
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-P-CARD-FLAG
Element: Flag Num
Numeric 1
RLN-PCARD-NBR
Element: Pcard Nbr
Alpha 16
RLN-CONTRACT-GROUP
Element: Enterprise Grp
Alpha 4
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-CM-CONTRACT
Element: Cm Contract
Numeric 15
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-TIER
Element: Tier
Alpha 4
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-PREFERRED-FLAG
Element: Preffered Flag
Numeric 1

0 = No
1 = Contract
2 = Manufacturer
3 = Contract and Manufacturer
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-DER-ORIGIN-CD
Element: Der Origin Cd
Derived
RLN-DER-REQUESTER
Element: Der Requester
Derived
RLN-DER-CLOSE-STAT
Element: Der Close Stat
Derived
RLN-APPROVAL-VAL
Element: Approval Val
Derived
This field is a sum of the three item total fields (I Total, N Total, and S X Total amount fields). This value is the total value of the requisition. It is used for approval processing.
RLN-PVN-OBJ-ID
Element: Obj Id
Numeric 12
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-PART-SEQ-NBR
Element: Seq Number
Numeric 6
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-PIF-CXL-QTY
Element: Quantity
Signed 13.4
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC140
IC141 IC142
IC145 IC243
IC330 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.7 MA44.1
MA44.2 MA53.1
RLN-PROD-TAX-CAT
Element: Prod Tax Cat
Alpha 15
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-LOCATION-RULE
Element: Rule Name
Alpha 12
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-RELEASED-DATE
Element: Date
Numeric 8 (yyyymmdd)
DR100 IC141
IC142 IC83.1
PO100 PO23.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-RELEASED-TIME
Element: Time
Numeric 8
DR100 IC141
IC142 IC83.1
PO100 PO23.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-REL-OPER-ID
Element: Operator
Alpha 10
DR100 IC141
IC142 IC83.1
PO100 PO23.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-APR-REJ-DATE
Element: Date
Numeric 8 (yyyymmdd)
DR100 IC141
IC142 IC83.1
PO100 PO23.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-APR-REJ-TIME
Element: Time
Numeric 8
DR100 IC141
IC142 IC83.1
PO100 PO23.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-APR-REJ-OPR-ID
Element: Operator
Alpha 10
DR100 IC141
IC142 IC83.1
PO100 PO23.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-GTIN
Element: Gtin
Numeric 14
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-PO-USER-FLD-7
Element: User Fld 7
Alpha 10 (Lower Case)
RLN-EAM-OPER-NBR
Element: Operation Nbr
Numeric 4
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-EAM-SEQ-NBR
Element: Seq Nbr
Numeric 4
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-EAM-WO-NBR
Element: Work Order
Numeric 8
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-CREATION-TIME
Element: Time
Numeric 8
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-PATIENT-LNAME
Element: Last Name
Alpha 30 (Lower Case)
RLN-PATIENT-FNAME
Element: First Name
Alpha 15 (Lower Case)
RLN-PATIENT-MINIT
Element: Middle Init
Alpha 1
RLN-PAT-VISIT-NBR
Element: Visit Nbr
Alpha 12
RLN-SERIAL
Element: Serial
Alpha 16
RLN-SS-EVENT-NBR
Element: Ss Event Nbr
Numeric 8
RLN-PUNCHOUT-UGNAM
Element: Punchout Ugnam
Alpha 40 (Lower Case)
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-CREATED-BY
Element: Operator
Alpha 10
DR100 IC141
IC142 IC83.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ35.1
RQ500 RQIF.1
RLN-LAST-UPDT-DATE
Element: Date
Numeric 8 (yyyymmdd)
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC130
IC140 IC141
IC142 IC145
IC243 IC330
IC64.1 IC64.2
IC64.3 IC64.4
IC64.5 IC64.6
IC64.7 IC64.8
IC64.9 IC66.1
IC83.1 MA180
MA278 MA41.1
MA41.2 MA41.4
MA41.7 MA42.2
MA43.2 MA43.7
MA44.1 MA44.2
RLN-LAST-UPDT-TIME
Element: Time
Numeric 8
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC130
IC140 IC141
IC142 IC145
IC243 IC330
IC64.1 IC64.2
IC64.3 IC64.4
IC64.5 IC64.6
IC64.7 IC64.8
IC64.9 IC66.1
IC83.1 MA180
MA278 MA41.1
MA41.2 MA41.4
MA41.7 MA42.2
MA43.2 MA43.7
MA44.1 MA44.2
RLN-LAST-UPDATE-BY
Element: Operator
Alpha 10
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC130
IC140 IC141
IC142 IC145
IC243 IC330
IC64.1 IC64.2
IC64.3 IC64.4
IC64.5 IC64.6
IC64.7 IC64.8
IC64.9 IC66.1
IC83.1 MA180
MA278 MA41.1
MA41.2 MA41.4
MA41.7 MA42.2
MA43.2 MA43.7
MA44.1 MA44.2
RLN-HPP-OBJ-ID
Element: Obj Id
Numeric 12
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ23.1 RQ35.1
RQ500 RQIF.1
RLN-CN-CODE
Element: Consign Code
Alpha 2
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1
RLN-GLBL-LINE-TYPE
Element: Glbl Line Type
Alpha 15
DR100 IC141
IC142 IC83.1
PO100 PO23.1
POIF.1 POIG.1
RQ10.1 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ12.1
RQ13.1 RQ13.2
RQ35.1 RQ500
RQIF.1


REQLINE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RLNSET1 COMPANY
REQ-NUMBER
LINE-NBR
...
AM19.1 AM19.2
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP305
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
RLNSET10 COMPANY
REQ-NUMBER
AGREEMENT-REF
ITEM
VEN-ITEM
ENTERED-UOM
LINE-NBR
KeyChange, Subset
Where(AGREEMENT-REF !=Spaces)
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
RLNSET11 COMPANY
REQ-LOCATION
ITEM
CREATION-DATE*
REQ-NUMBER*
LINE-NBR
KeyChange
RLNSET12 COMPANY
REQ-NUMBER
CREATION-DATE
LAST-UPDT-DATE
LINE-NBR
KeyChange
RLNSET2 COMPANY
REQ-NUMBER-A
LINE-NBR
Subset
WhereITEM-TYPE ="I"
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX05.1
CX05.2 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
RLNSET3 FROM-COMPANY
FROM-LOCATION
ITEM
REQ-NUMBER
LINE-NBR
KeyChange
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
RLNSET4 COMPANY
REQ-NUMBER
LINE-NBR
Subset
Where(CLOSED-FL !="Y")
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
RLNSET5 COMPANY
REQ-LOCATION
ITEM
REQ-DEL-DATE*
REQ-NUMBER
LINE-NBR
KeyChange
IC142 RQ270
RQ42.1
RLNSET6 COMPANY
REQ-LOCATION
CREATION-DATE
ITEM
REQ-NUMBER
LINE-NBR
KeyChange
DR100 IC141
IC142 IC243
IC83.1 PC210
RQ10.1 RQ10.3
RQ10.4 RQ11.1
RQ13.2 RQ240
RQ35.1 RQ500
RQD1.1 RQIB.1
RQIF.1 RQIJ.1
RLNSET7 COMPANY
REQ-NUMBER
LINE-NBR
ITEM-TYPE
KeyChange
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
RLNSET8 COMPANY
ITEM
REQ-NUMBER
LINE-NBR
IC11.1 IC243
ICI9.1
RLNSET9 FROM-COMPANY
REQ-NUMBER-A
LINE-NBR
KeyChange, Subset
WhereCOMPANY !=FROM-COMPANY


REQLINE FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Ap Company APCOMPANY Not Required
PCY-COMPANY->CPY-COMPANY (CPYSET1)
Commcodes COMMCODES Not Required
ITE-ITEM-GROUP->ISC-ITEM-GROUP
RLN-COMMODITY-CODE->ISC-COMMODITY-CODE
From Location ICLOCATION Required
RLN-FROM-COMPANY->ICL-COMPANY
RLN-FROM-LOCATION->ICL-LOCATION
Hcpatproc HCPATPROC Not Required
RLN-HPP-OBJ-ID->HPP-OBJ-ID
Ic Company ICCOMPANY Required
RLN-FROM-COMPANY->ICC-COMPANY
Item ITEMMAST Required
When RLN-ITEM-TYPE ="I"
OrRLN-ITEM-TYPE ="N"
ICC-ITEM-GROUP->ITE-ITEM-GROUP
RLN-ITEM->ITE-ITEM
Item Location ITEMLOC Required
When RLN-ITEM-TYPE ="I"
RLN-FROM-COMPANY->ITL-COMPANY
RLN-FROM-LOCATION->ITL-LOCATION
RLN-ITEM->ITL-ITEM
Mmuaval MMUAVAL Not Required
RLN-COMPANY->MUA-COMPANY
"RQ"->MUA-SYSTEM-CD
RLN-FROM-LOCATION->MUA-LOCATION
"RQ"->MUA-DOC-TYPE
Spaces->MUA-DOC-NUMBER
RLN-REQ-NUMBER->MUA-DOC-NBR-NUM
Spaces->MUA-PO-CODE
RLN-LINE-NBR->MUA-LINE-NBR
Zeroes->MUA-API-OBJ-ID
Zeroes->MUA-SEQ-NBR
Po Company POCOMPANY Required
RLN-FROM-COMPANY->PCY-COMPANY
Pocontgrp POCONTGRP Required
When RLN-CM-CONTRACT !=Zeroes
RLN-CONTRACT-GROUP->CNG-CONTRACT-GROUP
Pocontract POCONTRACT Required
When RLN-CM-CONTRACT !=Zeroes
RLN-CONTRACT-GROUP->CMH-CONTRACT-GROUP
RLN-CM-CONTRACT->CMH-CM-CONTRACT
Porlnuf PORLNUF Not Required, Delete Cascades
RLN-COMPANY->UFQ-COMPANY
RLN-REQ-NUMBER->UFQ-REQ-NUMBER
RLN-LINE-NBR->UFQ-LINE-NBR
Povagrmtln POVAGRMTLN Not Required
RLN-PVN-OBJ-ID->PVN-PVN-OBJ-ID
Povapartln POVAPARTLN Not Required
PCY-PROCURE-GROUP->TPL-PROCURE-GROUP
RLN-AGREEMENT-REF->TPL-VEN-AGRMT-REF
RLN-PVN-OBJ-ID->TPL-PVN-OBJ-ID
RLN-PART-SEQ-NBR->TPL-PART-SEQ-NBR
Req Location RQLOC Required
RLN-COMPANY->RQL-COMPANY
RLN-REQ-LOCATION->RQL-REQ-LOCATION
Requester REQUESTER Required
RQH-REQUESTER->REQ-REQUESTER
Requisition REQHEADER Required
RLN-COMPANY->RQH-COMPANY
RLN-REQ-NUMBER->RQH-REQ-NUMBER
Vendor APVENMAST Not Required
CPY-VENDOR-GROUP->VEN-VENDOR-GROUP
RLN-VENDOR->VEN-VENDOR
Whdemand Phar WHDEMAND Not Required
RLN-COMPANY->WDM-COMPANY
"PH"->WDM-SYSTEM-CD
RLN-REQ-NUMBER-A->WDM-DOC-NBR
RLN-LINE-NBR->WDM-LINE-NBR
Zeroes->WDM-COMPONENT-SEQ
RLN-FROM-LOCATION->WDM-LOCATION
Whdemndhdr WHDEMNDHDR Not Required
RLN-FROM-COMPANY->WDH-COMPANY
"RQ"->WDH-SYSTEM-CD
RLN-REQ-NUMBER->WDH-DOC-NBR-NUM


REQLINE FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Accounts MMDIST
RLN-COMPANY->MMD-COMPANY
RLN-REQ-NUMBER->MMD-DOC-NBR-NUM
RLN-LINE-NBR->MMD-LINE-NBR
  MMD-LINE-SEQ
Itemsub ITEMSUB
ICC-ITEM-GROUP->ITS-ITEM-GROUP
RLN-ITEM->ITS-ITEM
"S"->ITS-SUBTYPE
  ITS-SUB-ITEM
Location Rule WHLOCRULE
RLN-FROM-COMPANY->WHU-COMPANY
RLN-LOCATION-RULE->WHU-LOCATION-RULE
  WHU-LEVEL
Pointaudit POINTAUDIT
PCY-PROCURE-GROUP->PII-PROCURE-GROUP
RLN-COMPANY->PII-OPER-COMPANY
"RQ"->PII-ORIGIN-CD
Spaces->PII-SOURCE-DOC-A
RLN-REQ-NUMBER->PII-SOURCE-DOC-N
RLN-LINE-NBR->PII-LINE-NBR
  PII-UPDATE-DATE
  PII-UPDATE-TIME
  PII-FLD-NBR
  PII-AUDIT-TYPE
  PII-AUDIT-ACTION
Polinesrc POLINESRC
Valid When RLN-CREATE-PO-FL ="Y"
AndRLN-STATUS >=1
RLN-COMPANY->PLS-OPER-COMPANY
"RQ"->PLS-ORIGIN-CD
RLN-REQ-NUMBER->PLS-SOURCE-DOC-N
RLN-LINE-NBR->PLS-SRC-LINE-NBR
  PLS-PO-CODE
  PLS-PO-NUMBER
  PLS-PO-RELEASE
  PLS-LINE-NBR
Rqaocline RQAOCDTL
RLN-COMPANY->RAO-COMPANY
RLN-REQ-NUMBER->RAO-REQ-NUMBER
RLN-LINE-NBR->RAO-LINE-NBR
  RAO-AOC-CODE
Rqaudit RQAUDIT
"LN"->RHA-AUDIT-TYPE
RLN-COMPANY->RHA-COMPANY
RLN-REQ-NUMBER->RHA-REQ-NUMBER
RLN-LINE-NBR->RHA-LINE-NBR
  RHA-LINE-SEQ
  RHA-BIN
  RHA-LOT-SERIAL
  RHA-UOM
  RHA-DATE
  RHA-TIME
  RHA-FLD-NBR
Rqlinedtl RQLINEDTL
RLN-COMPANY->RQD-COMPANY
RLN-REQ-NUMBER->RQD-REQ-NUMBER
RLN-LINE-NBR->RQD-LINE-NBR
  RQD-BIN
  RQD-LOT-SERIAL
  RQD-UOM
Whdemand WHDEMAND
RLN-FROM-COMPANY->WDM-COMPANY
"RQ"->WDM-SYSTEM-CD
RLN-REQ-NUMBER-A->WDM-DOC-NBR
RLN-LINE-NBR->WDM-LINE-NBR
RLN-FROM-LOCATION->WDM-LOCATION
  WDM-COMPONENT-SEQ
Whshipline WHSHIPLINE
RLN-FROM-COMPANY->WHL-COMPANY
"RQ"->WHL-SYSTEM-CD
RLN-REQ-NUMBER-A->WHL-DOC-NBR
RLN-LINE-NBR->WHL-LINE-NBR
  WHL-SHIPMENT-NBR
Whshipment WHSHIPMENT
RLN-FROM-COMPANY->WHS-COMPANY
RLN-FROM-LOCATION->WHS-LOCATION
RLN-REQ-NUMBER-A->WHS-DOC-NBR
  WHS-SHIPMENT-NBR


File created: Thu Jun 09 02:32:05 2016

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