MAAOIHIST FILE
UPDATED BY
AP115 AP180 AP181 AP190 AP198 AP20.1
AP20.2 AP20.3 AP20.4 AP20.5 AP20.7 AP23.1
AP25.2 AP26.1 AP27.1 AP28.1 AP28.2 AP30.4
AP300 AP305 AP45.1 MA41.2 MA43.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
MH2-COMPANY Numeric 4 AP198
Company The company number represents an
established company and is entered on
all function codes.
MH2-PO-NUMBER Alpha 14 (Right Justified) AP198
PO Number This field contains the number
representing the purchase order.
MH2-PO-RELEASE Numeric 4 AP198
PO Release Number Used to identify a purchase order
release (created from a Blanket or
Standing order).
MH2-PO-CODE Alpha 4 AP198
Po Code This is the purchase order code.
MH2-VENDOR Alpha 9 (Right Justified) AP115 AP198
Vendor ID The vendor's identification code. AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP23.1 AP25.2
AP26.1 AP27.1
AP30.4 AP305
MA41.2 MA43.2
MH2-INVOICE Alpha 22 AP115 AP198
Invoice Number Used to identify the invoice. AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP23.1 AP25.2
AP26.1 AP27.1
AP30.4 AP305
MA41.2 MA43.2
MH2-SUFFIX Numeric 3 AP198
Invoice Suffix This is the suffix for the invoice.
MH2-MATCH-REF-NBR Alpha 22 AP198
Match Ref Nbr
MH2-TAX-CODE Alpha 10 AP198
Tax Code This field contains a code representing
specific tax information. This must be
valid Tax Code.
MH2-LOCATION Alpha 5 AP198
Location Code This field contains a valid stocking
location within the company inventory.
MH2-INVOICE-TYPE Alpha 1 AP198
Invoice Type
MAAOIHIST FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
MH2SET1 COMPANY
PO-NUMBER
PO-RELEASE
PO-CODE
VENDOR
INVOICE
SUFFIX
MH2SET2 COMPANY AP115 AP180
VENDOR AP181 AP190
INVOICE AP20.1 AP20.2
SUFFIX AP20.3 AP20.4
PO-NUMBER AP20.5 AP20.7
PO-RELEASE AP23.1 AP25.2
PO-CODE AP26.1 AP27.1
AP28.1 AP28.2
AP30.4 AP300
AP305 AP45.1
MA41.2 MA43.2
MAAOIHIST FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Apapihist APAPIHIST Required
MH2-COMPANY -> AH1-COMPANY
MH2-VENDOR -> AH1-VENDOR
MH2-INVOICE -> AH1-INVOICE
MH2-SUFFIX -> AH1-SUFFIX
Zeroes -> AH1-CANCEL-SEQ
Apcompany APCOMPANY Required
MH2-COMPANY -> CPY-COMPANY
Purchorder PURCHORDER Required
MH2-COMPANY -> PCR-COMPANY
MH2-PO-CODE -> PCR-PO-CODE
MH2-PO-NUMBER -> PCR-PO-NUMBER
MH2-PO-RELEASE -> PCR-PO-RELEASE
Vendor APVENMAST Required
CPY-VENDOR-GROUP -> VEN-VENDOR-GROUP
MH2-VENDOR -> VEN-VENDOR
MAAOIHIST FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Mamadhist MAMADHIST
MH2-COMPANY -> MH1-COMPANY
MH2-VENDOR -> MH1-VENDOR
MH2-INVOICE -> MH1-INVOICE
MH2-SUFFIX -> MH1-SUFFIX
MH2-PO-NUMBER -> MH1-PO-NUMBER
MH2-PO-RELEASE -> MH1-PO-RELEASE
MH2-PO-CODE -> MH1-PO-CODE
MH1-LINE-NBR
MH1-AOC-CODE
MH1-SEQ-NBR
Mamadhist All MAMADHIST
MH2-COMPANY -> MH1-COMPANY
MH2-VENDOR -> MH1-VENDOR
MH2-INVOICE -> MH1-INVOICE
MH2-SUFFIX -> MH1-SUFFIX
MH1-PO-NUMBER
MH1-PO-RELEASE
MH1-PO-CODE
MH1-LINE-NBR
MH1-AOC-CODE
MH1-SEQ-NBR
Popsphist POPSPHIST Delete Cascades
MH2-COMPANY -> PH1-COMPANY
MH2-INVOICE -> PH1-PO-NUMBER
PH1-PO-RELEASE
PH1-PO-CODE
PH1-AOC-CODE
PH1-INVOICE
|