This file is the history of all deliveries for all requisitions. This file
contains all requisition line types: inventory, nonstock, special order, and
services.
FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
RQT-FROM-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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RQT-FROM-LOCATION Element: Location | Alpha 5 This is the inventory location that
supplied the items or it is the purchase
order ship to location that received the
items.
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RQT-DOC-TYPE Element: Doc Type | Alpha 2 This field contains the type of
transaction.
DT = Direct Transfer IS = Issue IT = Transfer Issue PO = PO Receiving RR = Requisition Return |
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RQT-REQ-NUMBER Element: Req Number | Numeric 7 This is the assigned number to identify
this requisition.
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RQT-DOC-NBR-NUM Element: Doc Nbr Num | Numeric 10
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RQT-SEQ Element: Seq | Numeric 3 The delivery or return sequence number.
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RQT-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the requisition
line number.
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RQT-TRANS-DATE Element: Trans Date | Numeric 8 (yyyymmdd) The date of the transaction.
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RQT-ITEM-TYPE Element: Item Type | Alpha 1 This field identifies the line item
type.
I = Inventoried N = Non-stock X = Special S = Service |
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RQT-ITEM Element: Item | Alpha 32 This field contains the item
identifier.
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RQT-QUANTITY Element: Quantity | Signed 13.4 This is the delivered quantity.
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RQT-STOCK-UOM Element: Uom | Alpha 4 This field contains the valid stock
unit of measure for this item.
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RQT-UNIT-COST Element: Intl Cost | Signed 18.5
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RQT-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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RQT-REQ-LOCATION Element: Req Location | Alpha 5 The location requisitioning items.
This location can be an inventory or
noninventory location.
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RQT-NOTE Element: Note | Alpha 12 This is the return note entered when
this transaction was created in RQ35.1
(Requisition Returns).
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RQT-PURCH-MAJOR Element: Major Class | Alpha 4 This is the purchasing major class code
that was entered on the requisition
line.
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RQT-PURCH-MINOR Element: Minor Class | Alpha 4 This is the purchasing minor class code
that was entered on the requisition
line.
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RQT-TRAN-UNIT-COST Element: Intl Cost | Signed 18.5
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RQT-TRAN-CURR-CODE Element: Currency Code | Alpha 5 This field contains the company base
currency code established in Company
(GL10.1 ).
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RQT-CNV-RATE Element: Ent Cnv Rate | Signed 14.7 Currency conversion rate at Purchase
Order entry time.
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RQT-LINE-EXT Element: Line Ext | Derived
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