REFERENCED BY
| BR02.3 | BR120 | BR121 | BR122 | BR123 | BR140 |
| BR151 | BR152 | BR156 | BR157 | BR20.1 | BR20.2 |
| BR20.3 | BR20.4 | BR20.5 | BR252 | BR420 | BR521 |
| BR52.1 | BRIP.1 | BR54.2 | BR54.3 | BR54.4 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
|---|---|---|---|---|
| ATI-INVOICE-TYPE Element: Invoice Type | Alpha 1 THis field will be filled in from the Invoice based on PO number. This is a carrier for the field. The PORECEIVE file will have to be updated with this field. P = Product M = Maintenance |
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| ATI-CONTRACT Element: Contract | Alpha 15 Activity Management contract. |
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| ATI-DUE-DATE Element: Date | Numeric 8 (yyyymmdd) This field displays the system date when this was created. |
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| ATI-MAINT-SCHEDULE Element: Maint Schedule | Alpha 15 |
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| ATI-INVOICE-PREFIX Element: Invoice Prefix | Alpha 2 |
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| ATI-INVOICE-NBR Element: Invoice Nbr | Numeric 8 |
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| ATI-HIH-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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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||
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| ATISET1 |
INVOICE-TYPE CONTRACT DUE-DATE MAINT-SCHEDULE |
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