STCOMMCODE

PO Standard Comment Codes

This is a file of valid standard comment codes. These codes can be used to add comments to a purchase order.

REFERENCED 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 API1.1 API2.1
CX100 CX20.1 CX20.2 CX20.4 CX20.5 CX220
CX30.1 CX300 CX506 CXCP.1 DR100 IC140
IC141 IC142 IC66.1 IC83.1 MA180 MA41.1
MA41.2 MA41.4 MA41.7 MA42.2 MA43.2 MA43.7
MA44.1 MA44.2 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
PO100 PO101 PO120 PO122 PO131 PO136
PO150 PO190 PO21.1 PO21.2 PO21.3 PO21.4
PO21.5 PO22.1 PO22.3 PO22.4 PO23.1 PO24.1
PO25.1 PO25.5 PO25.6 PO25.7 PO27.2 PO28.2
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 POCP.1
POI1.1 POI3.1 POID.1 POII.1 POIJ.1 RQ10.1
RQ10.2 RQ10.3 RQ10.4 RQ11.1 RQ12.1 RQ13.1
RQ13.2 RQ35.1 RQ500 RQCP.1 RQIB.1 RQIF.1
RQIJ.1 WH130 WH132 WH190 WH20.2 WH20.7
WH222 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
ZW130 PO00.1 PO212


UPDATED BY
PO12.1 PO20.1 PO54.5

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SCM-PROCURE-GROUP
Element: Procure Group		Alpha 4
This field contains the identifier for a group of companies that share a common procurement effort. They buy items and services together.
PO12.1
SCM-COMMENT-CODE
Element: Comment Code		Alpha 4
The user-defined standard comment code.
PO12.1
SCM-DESCRIPTION
Element: Description		Alpha 30 (Lower Case)
This field displays the description.
PO12.1
SCM-PRINT-CODE
Element: Print Code		Alpha 1
This field contains the print code, which defines where comments are displayed or printed.
I = Print on Internal Documents
P = Print on Purchase Order
T = Print On Purchase Order Trlr
R = Print on Receiving Document
L = Print on Pick List
D = Print on Delivery Ticket
Q = Print on Requisition
O = Display Only
E = Return Document
B = Bill to
N = Invoice Comments
PO12.1
SCM-LANGUAGE-CODE
Element: Language Code		Alpha 10
Language Code (LOCALE).
PO12.1


STCOMMCODE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SCMSET1 PROCURE-GROUP
COMMENT-CODE
LANGUAGE-CODE
...
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
API1.1 API2.1
CX100 CX20.1
CX20.2 CX20.4
CX20.5 CX220
CX30.1 CX300
CX506 CXCP.1
DR100 IC140

File created: Thu Jun 09 11:25:30 2016

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