OERETLNIN FILE REFERENCED BY OE530 UPDATED BY OE56.2 FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY RLI-COMPANY Numeric 4 OE56.2 Company The company number represents an established company and is entered on all function codes. RLI-AUTH-NO Numeric 10 OE56.2 Auth No RLI-LINE-NBR Numeric 6 OE56.2 Line Number This field contains the line number. RLI-RET-REF-NBR Alpha 20 OE56.2 Ret Ref Nbr RLI-LOCATION Alpha 5 OE56.2 Location Code This field contains a valid stocking location within the company inventory. RLI-RTN-DATE Numeric 8 (yyyymmdd) OE56.2 Rtn Date RLI-UPDATE-TIME Numeric 6 OE56.2 Update Time This field contains the system time when the record was updated. RLI-CUSTOMER Alpha 9 (Right Justified) OE56.2 Customer Number This field contains the number that represents a customer. RLI-SHIP-TO Numeric 4 OE56.2 Ship-to Code This field contains the number representing the ship-to customer. RLI-ORDER-NBR Numeric 8 OE56.2 Order Number This field contains the order number. RLI-ORIG-LINE-NBR Numeric 6 OE56.2 Original Line Number RLI-ITEM Alpha 32 OE56.2 Item Number This field contains the item identifier. RLI-DESCRIPTION Alpha 30 (Lower Case) OE56.2 Description This field contains the description. RLI-LINE-TYPE Alpha 1 OE56.2 Line Type This field contains the type of inventory on this line. RLI-REASON-CODE Alpha 4 OE56.2 Reason Code This field contains the reason code, which indicates the cause for credit memos. RLI-QUANTITY Signed 13.4 OE56.2 Quantity This field contains the requested quantity. RLI-SELL-UOM Alpha 4 OE56.2 Sell Unit of Measure This field contains the stocking UOM for the item. RLI-INVC-CW-QTY Signed 13.4 OE56.2 Invc Cw Qty Invoice Catch Weight Quantity. This field is valid only for catch weight items. This is used in extended price calculation, but quantity is used for pricing. RLI-INVEN-CW-QTY Signed 13.4 OE56.2 Inven Cw Qty Inventory Catch Weight Quantity. This field is used only for credit memo catch weight items, if the item is returned to inventory. This is defaulted from Invoice Catch Weight Quantity. RLI-STD-COST Signed 13.5 OE56.2 Standard Cost RLI-SELL-TO-STOCK Signed 13.7 OE56.2 Sell to Stock RLI-ORIG-UNIT-COST Signed 13.5 OE56.2 Orig Unit Cost RLI-ENT-UNIT-COST Signed 13.5 OE56.2 Ent Unit Cost RLI-UNIT-COST Signed 13.5 OE56.2 Unit Cost This field contains the unit cost. RLI-CUST-REQ-ACT Alpha 1 OE56.2 Cust Req Act RLI-RESTK-CHG-CODE Alpha 16 OE56.2 Restk Chg Code RLI-INV-DISP-CD Alpha 1 OE56.2 Inv Disp Cd RLI-CREATE-CM-CD Alpha 1 OE56.2 Create Cm Cd RLI-DETAIL-QTY Signed 13.4 OE56.2 Detail Qty This field shows the total quantity of details defined for a detail tracked item. It is matched against the line quantity field to determine if details are in balance. In the item detail screen, it is the quantity for a particular lot or bin. RLI-DTL-CW-QTY Signed 13.4 OE56.2 Dtl Cw Qty RLI-PO-NUMBER Alpha 7 (Right Justified) OE56.2 PO Number This field contains the number representing the purchase order. RLI-LAST-COMM-SEQ Numeric 3 OE56.2 Last Comment This is the sequence number of the last Sequence Number comment line entered for this requisition line. RLI-STATUS Numeric 1 OE56.2 Status This field contains the status of the transaction. RLI-AVERAGE-COST Signed 13.5 OE56.2 Average Cost RLI-SOH-QTY Signed 13.4 OE56.2 Stock On Hand This field contains the quantity that Quantity is currently on hand in inventory. RLI-ACTIVITY-C Alpha 15 OE56.2 Activity for Cst of Activities are the processes or Goods Sold procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. Activities and cost object activities are used synonymously in the Lawson Activity Management system. Direct costs are posted to activities, and indirect costs are allocated to activities based on activity drivers. Activities are grouped or organized by activity levels. There are two types of activities: "posting allowed" and "summary only." Use posting level activities to budget and maintain all posted transactions. Summary activities or macro activities combine information and balances from lower level activities for reporting and inquiries. RLI-ACCT-CATEG-C Alpha 5 OE56.2 Acct Categ (Cst of Account categories are groupings of Goods Sold) costs, revenues, or a combination of both used for reporting and inquiries for activities in the Lawson Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. RLI-ATN-OBJ-ID-C Numeric 12 AC System Object ID The system defined object id (Cost) representing the Activity Management committment. RLI-STOCK-UOM Alpha 4 Stocking Unit of This is the stock unit of measure for Measure the item. OERETLNIN FILE INDEX NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN RLISET1 COMPANY OE530 OE56.2 AUTH-NO LINE-NBR RLISET2 COMPANY OE56.2 RET-REF-NBR AUTH-NO LINE-NBR RLISET3 COMPANY OE56.2 LOCATION RTN-DATE AUTH-NO LINE-NBR |