Cust. Recurring Invc Comment
This file stores comments associated with customer recurring invoice and
invoice lines.
UPDATED BY
| BLI2.1 | BLI3.1 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
|---|---|---|---|---|
| BUC-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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| BUC-RECUR-INVOICE Element: Recur Invoice | Alpha 10 This is the recurring invoice identifier. |
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| BUC-CUSTOMER Element: Customer | Alpha 9 (Right Justified) This field contains the number that represents a customer. |
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| BUC-SHIP-TO Element: Ship To | Numeric 4 This field contains the number representing the ship to customer. |
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| BUC-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the line number. |
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| BUC-SEQ Element: Seq | Numeric 3 This field contains the record sequence number. |
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| BUC-PRINT-CODE Element: Print Code | Alpha 1 This field contains the print code, which defines where comments are displayed or printed. B = Both print and display D = Display only P = Print only |
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| BUC-START-DATE Element: Start Date | Numeric 8 (yyyymmdd) This is the date on which this comment will begin being used. |
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| BUC-STOP-DATE Element: Stop Date | Numeric 8 (yyyymmdd) This is the date this comment will stop being used. |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| BUCSET1 |
COMPANY RECUR-INVOICE CUSTOMER LINE-NBR SEQ |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Blricline | BLRICLINE |
Required
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