| 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: Reference No | Alpha 10 (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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