REQHEADER FILE
Requisition Header
This file contains the header information for each requisition.
REFERENCED BY
IC243 MA40.1 MA40.2 MA41.1 MA41.2 MA41.5
MA41.6 MA43.1 MA43.2 MA43.3 MA52.1 MA530
MA540 PO100 PO122 PO20.1 PO21.3 PO22.2
PO22.3 PO30.1 PO31.1 PO34.1 PO35.1 PO52.1
PO530 RQ125 RQ39.1 RQ39.2 RQ39.3 RQ44.1
RQ44.2 WH20.7 WH20.2 WH222 RQ240 RQ40.1
OE10.1 OE10.2 OE10.3 OE10.4 OE10.5 OE10.6
OE10.7 OE10.8 OE11.1 OE11.4 OE11.8 OE11.9
OE110 OE113 OE129 OE14.4 OE15.1 OE15.2
OE15.3 OE15.4 OE15.5 OE15.7 OE510 OE810
OE920 PO221 RQ41.1 RQ04.1
UPDATED BY
BL92.1 DR100 IC141 IC142 IC83.1 OE114
RQ10.1 RQ10.3 RQ10.4 RQ11.1 RQ111 RQ12.1
RQ120 RQ13.1 RQ20.1 RQ300 RQ35.1 RQ500
RQ960 RQ961 WH130 WH132 WH190 WH30.1
WH30.2 WH30.3 WH31.1 WH31.2 WH31.3 WH32.1
WH32.2 WH32.3 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
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RQH-COMPANY Numeric 4 DR100 IC141
Company Enter the company number established in IC142 IC83.1
IC01.1 (Company) or MA00.1 (Company RQ10.1 RQ10.3
Setup). RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-REQ-NUMBER Numeric 7 DR100 IC141
Requisition Number Requisition numbers are automatically IC142 IC83.1
assigned if the company is set up for RQ10.1 RQ10.3
automatic numbering in IC01.1 (Company) RQ11.1 RQ20.1
or MA00.1 (Company Setup). Otherwise, RQ35.1 RQ500
requisition numbers are user defined. RQ960 WH20.7
Automatically assigned requisition
numbers are incremented by one from the
last number used, as defined in IC01.1
or MA00.1.
RQH-REQUESTER Alpha 10 (Lower Case) DR100 IC141
Requester This is the person, department, or area IC142 IC83.1
requesting items. Requesters are defined RQ10.1 RQ10.3
in RQ04.1 (Requesters). RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-REQ-LOCATION Alpha 5 DR100 IC141
To Location This is the location requesting items. IC142 IC83.1
This location can be an inventory RQ10.1 RQ10.3
location defined in IC02.1 (Location) or RQ11.1 RQ20.1
a noninventory location. All requesting RQ35.1 RQ500
locations must be defined in RQ01.1 RQ960 WH20.7
(Requesting Locations). Requesting
locations may be assigned to the
requester in the RQ04.1 (Requesters)
Main tab. The requesting location
defaults to the requisition based on the
requester. You can override this with
each requisition.
RQH-REQ-DEL-DATE Numeric 8 (yyyymmdd) DR100 IC141
Requested Delivery This is the requested delivery date. IC142 IC83.1
Date RQ10.1 RQ10.3
If left blank, this field defaults to RQ11.1 RQ20.1
the system date. The requested delivery RQ35.1 RQ500
date is used to schedule backorder RQ960 WH132
allocations (that is, requisitions with WH20.7 WH222
the oldest requisition delivery date
having backorders are filled before
later dated requisitions for the same
item). You can override this date.
RQH-DELIVER-DATE Numeric 8 (yyyymmdd) BL92.1 DR100
Delivering Date This is the estimated delivery date of IC141 IC142
the first delivery. It is the delivery IC83.1 OE114
date the Purchase Order system uses as RQ10.1 RQ10.3
the estimated delivery date if this RQ11.1 RQ20.1
requisition is converted to a purchase RQ35.1 RQ500
order. RQ960 WH130
WH132 WH190
WH20.7 WH30.1
WH30.2 WH30.3
WH31.1 WH31.2
WH31.3 WH32.1
WH32.2 WH32.3
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
RQH-CREATION-DATE Numeric 8 (yyyymmdd) DR100 IC141
Creation Date This is the date that this line was IC142 IC83.1
added to the requisition. RQ10.1 RQ10.3
RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-FROM-COMPANY Numeric 4 DR100 IC141
From-Company This is the company that is the source IC142 IC83.1
of the items. RQ10.1 RQ10.3
RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-FROM-LOCATION Alpha 5 DR100 IC141
From-Location This is the inventory location that IC142 IC83.1
supplies the items or it is the purchase RQ10.1 RQ10.3
order ship to location that receives the RQ11.1 RQ20.1
items. RQ35.1 RQ500
RQ960 WH20.7
RQH-DELIVER-TO Alpha 30 DR100 IC141
Deliver To Name This is additional information IC142 IC83.1
regarding where the requested items are RQ10.1 RQ10.3
to be delivered. This is a user-defined RQ11.1 RQ20.1
field that displays online and on the RQ35.1 RQ500
delivery ticket printed by RQ120 RQ960 WH20.7
(Delivery Ticket).
RQH-BUYER-CODE Alpha 3 DR100 IC141
Buyer Code The user defined buyer code defined in IC142 IC83.1
MA04.1 (Buyer). RQ10.1 RQ10.3
RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-VENDOR Alpha 9 DR100 IC141
Vendor ID Enter the suggested vendor code for the IC142 IC83.1
requisition. The vendor code defaults to RQ10.1 RQ10.3
all subsequent requisition lines. The RQ11.1 RQ20.1
suggested vendor prints on the RQ35.1 RQ500
requisition when you run RQ111 (Print RQ960 WH20.7
Requisitions).The vendor can be changed
when a purchase order is created. The
vendor must be defined in the Accounts
Payable (AP) Vendor form.
RQH-PURCH-FR-LOC Alpha 4 DR100 IC141
Purchase From Enter the suggested purchase from IC142 IC83.1
Location Code location for the entered vendor. Vendors RQ10.1 RQ10.3
can have multiple purchase from RQ11.1 RQ20.1
locations. The purchase from location RQ35.1 RQ500
code prints on the requisition when you RQ960 WH20.7
run RQ111 (Print Requisitions). As with
the vendor code, the purchase from
location can be changed when a purchase
order is created for the requisition.
The purchase from location code must be
defined in the Accounts Payable (AP)
Alternate Location form.
RQH-VENDOR-NAME Alpha 30 DR100 IC141
Vendor Name Enter the recommended vendor's name for IC142 IC83.1
the requisition. If left blank, this RQ10.1 RQ10.3
defaults to the vendor's name defined in RQ11.1 RQ20.1
the Accounts Payable (AP) Vendor form. RQ35.1 RQ500
RQ960 WH20.7
RQH-ORDER-NAME Alpha 10 DR100 IC141
Standard Order Name The user defined Standard Order name. IC142 IC83.1
The Standard Order name is defined in RQ10.1 RQ10.3
the Purchase Order system. RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-PRINT-REQ-FL Alpha 1 DR100 IC141
Print Requisition This flag indicates whether you want to IC142 IC83.1
Flag print the requisition in RQ111 (Print RQ10.1 RQ10.3
Requisitions). This flag defaults based RQ11.1 RQ111
on the approval assigned to the RQ20.1 RQ35.1
requester. It can be overridden when the RQ500 RQ960
requisition is created. WH20.7
Once the requisition has been printed,
this flag is changed to No, do not print
the requisition. You can print the
requisition after it has been printed by
specifying the requisition in RQ111
(Print Requisitions).
N = No
Y = Yes
RQH-QUOTE-FL Alpha 1 DR100 IC141
Quote Flag This flag indicates if the buyer should IC142 IC83.1
get quotes for this requisition before RQ10.1 RQ10.3
it is turned into a purchase order. RQ11.1 RQ20.1
N = No RQ35.1 RQ500
Y = Yes RQ960 WH20.7
RQH-CONTRACT-NBR Alpha 14 DR100 IC141
Contract Number Enter the contract number for the IC142 IC83.1
requisition. This contract number is RQ10.1 RQ10.3
used to default unit costs to RQ11.1 RQ20.1
requisition lines, and potentially PO RQ35.1 RQ500
lines when PO's are created. This RQ960 WH20.7
default will happen if the contract
number and requisition line item are
tied to a contract type standard order
in the PO system.
RQH-LAST-LINE-NBR Numeric 6 DR100 IC141
Last Line Number The number of the last line item added IC142 IC83.1
to the requisition. This number RQ10.1 RQ10.3
determines what the next line number is RQ11.1 RQ20.1
when you add another item. RQ35.1 RQ500
RQ960 WH20.7
RQH-LAST-HDR-SEQ Numeric 3 DR100 IC141
Last Header Comment This is the sequence number of the last IC142 IC83.1
Sequence header comment line. RQ10.1 RQ10.3
RQ10.4 RQ11.1
RQ20.1 RQ35.1
RQ500 RQ960
WH20.7
RQH-LAST-DEL-SEQ Numeric 3 DR100 IC141
Last Del Seq This is the last delivery sequence IC142 IC83.1
number. This number is incremented every RQ10.1 RQ10.3
time a delivery is processed for a RQ11.1 RQ120
requisition. This number is used to keep RQ20.1 RQ35.1
Requisition Transaction records unique RQ500 RQ960
if one line has multiple deliveries. WH20.7
RQH-RETURN-SEQ Numeric 3 DR100 IC141
Return Seq This number indicates the number of IC142 IC83.1
times a return has been made against a RQ10.1 RQ10.3
requisition. RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-STATUS Numeric 1 BL92.1 DR100
Status This is the processing status of the IC141 IC142
requisition as described below. IC83.1 OE114
RQ10.1 RQ10.3
Released = Requisition has been RQ11.1 RQ12.1
released in RQ10.1 (Requisition). RQ120 RQ13.1
RQ20.1 RQ35.1
Unreleased = Requisition added but not RQ500 RQ960
released in RQ10.1 (Requisition). WH130 WH132
WH190 WH20.7
Closed = Every requisition line is WH30.1 WH30.2
fully delivered or backorders are WH30.3 WH31.1
canceled. WH31.2 WH31.3
WH32.1 WH32.2
Rejected = The approver has rejected WH32.3 WH33.1
the requisition. This closes the WH33.2 WH33.3
requisition, which cannot be reopened. WH33.4 WH33.5
0 = Unreleased WH33.6 WH33.8
1 = Released WH33.9 WH34.1
9 = Closed WH34.2 WH34.3
8 = Rejected WH34.4 WH40.1
WH40.2 WH520
WH830
RQH-PO-USER-FLD-1 Alpha 1 DR100 IC141
Purchase Order User Purchase Order header user field one. IC142 IC83.1
Field 1 RQ10.1 RQ10.3
RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-PO-USER-FLD-3 Alpha 10 (Lower Case) DR100 IC141
Purchase Order User Purchase Order header user field three. IC142 IC83.1
Field 3 RQ10.1 RQ10.3
RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-PO-USER-FLD-5 Alpha 30 (Lower Case) DR100 IC141
Purchase Order User Purchase Order header user field five. IC142 IC83.1
Field 5 RQ10.1 RQ10.3
RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-LAST-APRV-DT Numeric 8 (yyyymmdd) DR100 IC141
Last Approval Date This is the last approval date for the IC142 IC83.1
requisition. Requisitions are approved RQ10.1 RQ10.3
in RQ12.1 (Approval Review). RQ11.1 RQ12.1
RQ13.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-APPROVED-FL Alpha 1 DR100 IC141
Approved Flag This flag indicates that this IC142 IC83.1
requisition has been approved at all RQ10.1 RQ10.3
required approval levels. Required RQ11.1 RQ12.1
approval levels are defined by amount in RQ13.1 RQ20.1
RQ02.1 (Approval Codes). RQ35.1 RQ500
N = No RQ960 WH20.7
Y = Yes
RQH-ATTAIN-LEVEL Numeric 1 DR100 IC141
Approval Levels to This is the highest approval level IC142 IC83.1
Attain required for the requisition. The RQ10.1 RQ10.3
requisition must be approved at this RQ11.1 RQ12.1
level for further processing. RQ13.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-APRV-LEVEL Numeric 1 DR100 IC141
Approval Level This is the approval level that this IC142 IC83.1
requisition has attained so far in RQ10.1 RQ10.3
RQ12.1 (Approval Review). RQ11.1 RQ12.1
RQ13.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-NBR-LINES Numeric 6 DR100 IC141
Number of Lines This is the number of detail lines. IC142 IC83.1
RQ10.1 RQ10.3
RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-CLOSED-LINES Numeric 6 BL92.1 DR100
Closed Lines This is the number of closed detail IC141 IC142
lines on the requisition. When the IC83.1 OE114
number of closed lines equals the number RQ10.1 RQ10.3
of lines, the requisition status is set RQ11.1 RQ120
to closed in RQ120 (Delivery Ticket). RQ20.1 RQ35.1
RQ500 RQ960
WH130 WH132
WH190 WH20.7
WH30.1 WH30.2
WH30.3 WH31.1
WH31.2 WH31.3
WH32.1 WH32.2
WH32.3 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
RQH-I-TOTAL Signed 15.4 DR100 IC141
I Total Total amount (quantity times unit cost) IC142 IC83.1
of all inventory items on the RQ10.1 RQ10.3
requisition. RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 RQ961
WH20.7
RQH-N-TOTAL Signed 15.4 DR100 IC141
N Total Total amount (quantity times unit cost) IC142 IC83.1
of all non stock items on the RQ10.1 RQ10.3
requisition. RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 RQ961
WH20.7
RQH-X-S-TOTAL Signed 15.4 DR100 IC141
X S Total Total amount (quantity times unit cost) IC142 IC83.1
of all special and service items on the RQ10.1 RQ10.3
requisition. RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 RQ961
WH20.7
RQH-PRINTED-FL Alpha 1 RQ111 RQ960
Printed Flag This flag indicates whether the
requisition has been printed in RQ111
(Print Requisitions).
RQH-ALLOC-PRI Numeric 2 DR100 IC141
Alloc Pri This is the allocation priority for IC142 IC83.1
this requisition. Valid values are from RQ10.1 RQ10.3
0 to 99, with 99 being the highest. This RQ11.1 RQ20.1
field defaults to 50. This field is RQ35.1 RQ500
used in the Warehouse module to RQ960 WH20.7
determine the order in which inventory
demand gets allocated.
RQH-RETURN-NOTE Alpha 12 DR100 IC141
Requisition Return This is a user defined field available IC142 IC83.1
Note for data entry in RQ35.1 (Requisition RQ10.1 RQ10.3
Returns). RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-RETURN-DATE Numeric 8 (yyyymmdd) DR100 IC141
Date Returned This is the return transaction date for IC142 IC83.1
a requisition item processed in RQ35.1 RQ10.1 RQ10.3
(Requisition Returns). RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-ACTIVITY Alpha 15 DR100 IC141
Activity Activities are the processes or IC142 IC83.1
procedures that produce work. Cost RQ10.1 RQ10.3
objects (products, services, customers, RQ11.1 RQ20.1
and so on) are the reasons for RQ35.1 RQ500
performing the activity. Activities and RQ960 WH20.7
cost object activities are used
synonymously in the 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 kinds 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.
RQH-ACCT-CATEGORY Alpha 5 DR100 IC141
Account Category Account categories are groupings of IC142 IC83.1
costs, revenues, or a combination of RQ10.1 RQ10.3
both used for reporting and inquiries RQ11.1 RQ20.1
for activities in the Activity RQ35.1 RQ500
Management system. All transactions are RQ960 WH20.7
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.
RQH-ACCT-UNIT Alpha 15 DR100 IC141
Accounting Unit The accounting unit is a shorthand IC142 IC83.1
notation representing the variable level RQ10.1 RQ10.3
number. When used in the General Ledger RQ11.1 RQ20.1
Account Master file, the accounting unit RQ35.1 RQ500
must be defined in the General Ledger RQ960 WH20.7
Names file as a posting accounting unit.
RQH-ACCOUNT Numeric 6 DR100 IC141
Account This field along with the accounting IC142 IC83.1
unit and subaccount make up the location RQ10.1 RQ10.3
(account) where amounts and other RQ11.1 RQ20.1
account information is stored. RQ35.1 RQ500
RQ960 WH20.7
RQH-SUB-ACCT Numeric 4 DR100 IC141
Subaccount This field contains the subaccount from IC142 IC83.1
your general ledger chart of accounts RQ10.1 RQ10.3
that was charged with the amount carried RQ11.1 RQ20.1
on this record. RQ35.1 RQ500
RQ960 WH20.7
RQH-PURCH-TAX-CD Alpha 10 DR100 IC141
Purchasing Tax This code is used to determine if this IC142 IC83.1
Table Code item is taxable when purchased at this RQ10.1 RQ10.3
location and to extract the tax data RQ11.1 RQ20.1
from the Tax file based on this tax RQ35.1 RQ500
code. RQ960 WH20.7
RQH-PURCH-TAX-FL Alpha 1 DR100 IC141
Purchasing Tax Flag This field indicates if this item is IC142 IC83.1
taxable when it is purchased for this RQ10.1 RQ10.3
location. Valid values are: RQ11.1 RQ20.1
N = Nontaxable. Default value. RQ35.1 RQ500
Y = Taxable. RQ960 WH20.7
RQH-OPERATOR-ID Alpha 10 DR100 IC141
Operator This is the terminal sign-on identifier IC142 IC83.1
Identification Code when this requisition was added to the RQ10.1 RQ10.3
database. RQ11.1 RQ20.1
RQ35.1 RQ500
RQ960 WH20.7
RQH-REQ-NUMBER-A Derived
Req Number A This field is used to connect Warehouse
system demand records with the
requisitions to facilitate Drill Around
activity.
RQH-APPROVAL-VAL Derived
Approval Val This field is a sum of the three item
total fields (I Total, N Total, and S X
Total amount fields). This value is the
total value of the requisition. It is
used for approval processing.
RQH-WF-CO-REQ-NBR Derived
Wf Co Req Nbr Used for Enterprise Workflow drill
around.
REQHEADER FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RQHSET1 COMPANY This index is used to access BL92.1 DR100
REQ-NUMBER requisition header records for a IC141 IC142
specific company and requisition IC243 IC83.1
number. MA40.1 MA40.2
MA41.1 MA41.2
MA41.5 MA41.6
MA43.1 MA43.2
MA43.3 MA52.1
MA530 MA540
OE114 PO100
PO122 PO20.1
PO21.3 PO22.2
PO22.3 PO30.1
PO31.1 PO34.1
PO35.1 PO52.1
...
RQHSET2 COMPANY This index is used to access DR100 IC141
REQ-LOCATION requisition header records by RQ240 RQ40.1
REQUESTER requisition number for a requester at a
REQ-NUMBER specific company and requesting
location.
KeyChange
RQHSET3 REQUESTER
REQ-NUMBER*
COMPANY
RQHSET4 FROM-COMPANY This index is used to access BL92.1 OE10.1
FROM-LOCATION requisition header records that have a OE10.2 OE10.3
STATUS specific requisition number, status, OE10.4 OE10.5
REQ-NUMBER from company, and from location. OE10.6 OE10.7
KeyChange OE10.8 OE11.1
OE11.4 OE11.8
OE11.9 OE110
OE113 OE114
OE129 OE14.4
OE15.1 OE15.2
OE15.3 OE15.4
OE15.5 OE15.7
OE510 OE810
OE920 PO100
PO20.1 PO22.2
...
RQHSET5 COMPANY This index is used to access a RQ20.1
BUYER-CODE requisition header record issued for a
STATUS specific company buyer and having a
REQ-NUMBER specific requisition number and status.
KeyChange
RQHSET7 REQUESTER This index is used to access a IC83.1 RQ04.1
REQ-NUMBER requisition header record for a specific RQ10.1
COMPANY company, requester, and requisition
number.
REQHEADER FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Approve Code RQAPPCODE Required
RQH-COMPANY -> RAC-COMPANY
REQ-APPROVE-CD -> RAC-APPROVE-CD
Buyer BUYER Required
When RQH-BUYER-CODE != Spaces
RQH-COMPANY -> BUY-COMPANY
RQH-BUYER-CODE -> BUY-BUYER-CODE
From Location ICLOCATION Required
RQH-FROM-COMPANY -> ICL-COMPANY
RQH-FROM-LOCATION -> ICL-LOCATION
Ic Company ICCOMPANY Required
RQH-COMPANY -> ICC-COMPANY
Mmuaval MMUAVAL Not Required
RQH-COMPANY -> MUA-COMPANY
"RQ" -> MUA-SYSTEM-CD
Spaces -> MUA-LOCATION
"IS" -> MUA-DOC-TYPE
Spaces -> MUA-DOC-NBR
RQH-REQ-NUMBER -> MUA-DOC-NBR-NUM
Zeroes -> MUA-LINE-NBR
Req Location RQLOC Required
RQH-COMPANY -> RQL-COMPANY
RQH-REQ-LOCATION -> RQL-REQ-LOCATION
Requester REQUESTER Required
RQH-COMPANY -> REQ-COMPANY
RQH-REQUESTER -> REQ-REQUESTER
Whdemndhdr WHDEMNDHDR Not Required
RQH-COMPANY -> WDH-COMPANY
"RQ" -> WDH-SYSTEM-CD
RQH-REQ-NUMBER -> WDH-DOC-NBR-NUM
REQHEADER FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Approvals RQAPPROVE Delete Cascades
RQH-COMPANY -> RAP-COMPANY
RQH-REQ-NUMBER -> RAP-REQ-NUMBER
RAP-APRV-LEVEL
Hdr Comments RQCOMMENTS Delete Cascades
RQH-COMPANY -> RCM-COMPANY
RQH-REQ-NUMBER -> RCM-REQ-NUMBER
Zeroes -> RCM-LINE-NBR
RCM-SEQ
Req Lines REQLINE Delete Cascades
RQH-COMPANY -> RLN-COMPANY
RQH-REQ-NUMBER -> RLN-REQ-NUMBER
RLN-LINE-NBR
Wfhiswkunit WFHISWKUNI
"RQHSET1 " -> WFI-OBJECT-NAME
RQH-WF-CO-REQ-NBR -> WFI-KEY-STRING
WFI-WORKUNIT
Wfworkunit WFWORKUNIT
"RQHSET1 " -> WFW-OBJECT-NAME
RQH-WF-CO-REQ-NBR -> WFW-KEY-STRING
WFW-WORKUNIT
Whshipment WHSHIPMENT
RQH-FROM-COMPANY -> WHS-COMPANY
"R" -> WHS-SYSTEM-CD
WDH-DOC-NBR -> WHS-DOC-NBR
WHS-SHIPMENT-NBR
WHS-LOCATION
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