BLRICCOMM FILE
Cust. Recurring Invc Comment
This file stores comments associated with customer recurring invoice and
invoice lines.
UPDATED BY
BLI2.1 BLI3.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
BUC-COMPANY Numeric 4 BLI2.1
Company The company number represents an
established company and is entered on
all function codes.
BUC-RECUR-INVOICE Alpha 10 BLI2.1
Recur Invoice This is the recurring invoice
identifier.
BUC-CUSTOMER Alpha 9 (Right Justified) BLI2.1
Customer Number This field contains the number that
represents a customer.
BUC-SHIP-TO Numeric 4 BLI2.1
Ship-to Code This field contains the number
representing the ship to customer.
BUC-LINE-NBR Numeric 6 BLI2.1
Line Number This field contains the line number.
BUC-SEQ Numeric 3 BLI2.1
Sequence Number This field contains the record sequence
number.
BUC-PRINT-CODE Alpha 1 BLI2.1
Print Code This field contains the print code,
which defines where comments are
displayed or printed.
B = Both print and display
D = Display only
P = Print only
BUC-START-DATE Numeric 8 (yyyymmdd) BLI2.1
Start Date This is the date on which this comment
will begin being used.
BUC-STOP-DATE Numeric 8 (yyyymmdd) BLI2.1
Stop Date This is the date this comment will stop
being used.
BLRICCOMM FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
BUCSET1 COMPANY BLI2.1 BLI3.1
RECUR-INVOICE
CUSTOMER
LINE-NBR
SEQ
BLRICCOMM FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Blricline BLRICLINE Required
BUC-COMPANY -> BUL-COMPANY
BUC-RECUR-INVOICE -> BUL-RECUR-INVOICE
BUC-CUSTOMER -> BUL-CUSTOMER
BUC-LINE-NBR -> BUL-LINE-NBR
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