OEINVOICE FILE
Invoice
This file stores invoice records created automatically when processing an
order through OE129 (Daily Shipment Journal) and those created manually when
entering an invoice on BL20.1 (Invoice Entry) or a return on BL30.1 (Recurring
Invoices).
REFERENCED BY
AR21.6 AR31.5 AR42.2 AR42.7 WH20.2 WH20.7
AR08.1 AR10.1 AR501 AR550
UPDATED BY
BLI2.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
OEI-COMPANY Numeric 4
Company The company number represents an
established company and is entered on
all function codes.
OEI-INVC-PREFIX Alpha 2
Invoice Prefix This field contains the invoice prefix
that is assigned from either the company
or process level, depending on the
invoice-level option chosen.
OEI-INVC-NUMBER Numeric 8
Invc Number The invoice number assigned by the
system. Invoice numbers are assigned at
the company or process level, depending
on the company setting.
OEI-BATCH-NBR Numeric 6
Batch Number The batch to which the invoices and
credit memos belong. The system assigns
the batch when the records are added.
You can specify a control total on each
batch by using BL29.1 (Batch Control)
after the batch has been added and
entering the totals that must equal the
detail entered in the batch before
releasing the batch.
OEI-PROCESS-LEVEL Alpha 5
Process Level This field contains the process level,
which is the reporting hierarchy below
company.
OEI-LOCATION Alpha 5
Location Code Enter the inventory ship-from location.
This location is used for pricing
(prices can vary by location) and as a
reference when a return to stock
situation exists. The location entered
here will default to the invoice line
level.
OEI-ORIG-INVC-PRE Alpha 2
Orig Invc Pre This field contains the prefix of the
original invoice against which the
return is being made.
OEI-ORIG-INVC-NBR Numeric 8
Orig Invc Nbr This field contains the number of the
original invoice against which the
return is being made.
OEI-AUTO-APP-FL Alpha 1
Auto App Fl Automatically applies this credit memo
to the original invoice.
Y = Yes
N = No
OEI-BILL-TO Numeric 4
Bill To This field contains the mailing address
for this invoice.
OEI-CUSTOMER Alpha 9 (Right Justified)
Customer Number Enter the customer identifier, which
represents the customer for which the
invoice is being created.
OEI-SHIP-TO Numeric 4
Ship-to Code Enter the customer's ship-to location
(the mailing address for the goods).
OEI-AR-DETAIL Alpha 1
Ar Detail Flag to indicate whether detail
postings are to be made to Accounts
Receivable.
A = Multiple Activities
M = Mixed sign - Multiple Activity
N = No Detail
S = Mixed Sign
OEI-INVC-TYPE Alpha 4
Invoice Type The invoice type is updated in this
field. This is a required field and can
default from the order type (which can
then be assigned to the user identifier
as a default) when an order is processed
through invoicing. If you are entering
an invoice unrelated to an order, you
must enter this invoice type. Define
invoice types using BL06.1 (Invoice
Types). The invoice type identifies the
record being entered as either an
invoice or credit memo.
OEI-INVC-SOURCE Alpha 1
Invc Source This value is updated automatically by
the system when an invoice is created.
It is designed to identify where the
invoice came from, for example, was it
interfaced, did it come from processing
a shipment, was it manually entered, and
so on.
I = Interfaced
M = Manual
S = Shipment
R = Return
C = Recurring Invoice
A = Activity
OEI-INVOICE-DATE Numeric 8 (yyyymmdd)
Invoice Date The date the invoice was created. The
basis date for the terms discount and
due date calculations. For
system-generated invoices, the invoice
date is the system date assigned when
running OE129 (Daily Shipment Journal).
For manual invoices, this date will
default to the system date and you can
override it.
OEI-TAX-PNT-DATE Numeric 8 (yyyymmdd)
Tax Point Date The date used to find the effective tax
rate.
OEI-PRICE-DATE Numeric 8 (yyyymmdd)
Price Date This is the date with which the price
has been determined. This will default
to the invoice date but can be
overridden when entering an invoice into
the system.
OEI-STATUS Numeric 1
Status The status of the invoice; for example,
released, edited, printed, and so on.
0 = Unreleased
1 = Released
2 = Edited
3 = Printed
9 = AR/GL Updated
OEI-GL-DATE Numeric 8 (yyyymmdd)
General Ledger Date The general ledger posting date.
Defaults to the invoice date.
OEI-BOOKED-DATE Numeric 8 (yyyymmdd)
Booked Date Date this invoice was booked into the
Sales Analysis system.
OEI-CHECK-NBR Numeric 8
Payment Number This field contains the identifier of
the payment that was entered for the
order associated with the invoice if the
customer is required to send a down
payment or cash in advance when placing
the order.
OEI-TERMS-CD Alpha 5
Terms Code The payment terms code that is used to
determine the invoice due date and any
payment discounts. This will default
from the customer master or you can
override it when entering the order or
invoice.
OEI-BANK-INST-CODE Alpha 3
Transaction Code A transaction code represents a type of
cash payment, bill of exchange payment,
or bank service transaction.
OEI-HOLD-CODE Alpha 4
Hold Code This is the hold code that determines
why an invoice is on hold. If there is a
value in this field, the invoice is on
hold and will be prevented from being
processed through the invoice printing
phase.
OEI-REASON-CODE Alpha 4
Reason Code Reason code is used to indicate the
cause for credit memos. It is allowed on
invoices also. If entered, it must be
valid in the Reason Code file.
OEI-LIST-NAME Alpha 14
List Name This is the name of the price list that
is tied to the customer master record.
OEI-AUTH-NO Numeric 10
Auth No
OEI-CUST-RET-REF Alpha 10
Cust Ret Ref
OEI-REFERENCE Alpha 10 (Lower Case)
Reference An available field to enter any kind of
reference information on the order or
invoice.
OEI-LETTER-OF-CR Alpha 20
Letter of Credit Optionally enter the letter of credit
number for this invoice.
OEI-ORDER-NBR Numeric 8
Order Number The number of the order associated with
this invoice.
OEI-SHIPMENT-NBR Numeric 10
Shipment Number The number of the shipment of the order
to which the invoice belongs.
OEI-ENTERED-DISC Signed 15.2
Entered Disc This is the amount of the add-on
discount entered in invoice currency.
Note: a system invoice can have both an
entered discount as well as an order
discount.
OEI-ADD-ON-DISC Signed 15.2
Add On Discount This is the amount of the add-on
discount in company base currency.
OEI-CIA-AMT Signed 15.2
Cash In Advance The amount of cash in advance (down
Amount payment) that was entered when placing
the customer's order or invoice.
OEI-CIA-AMT-BASE Signed 15.2
Cia Amt Base This is the amount of cash in advance
(down payment) in company base currency
that was entered when adding the order
or invoice to the customer's account.
OEI-COD-PRINT-FL Alpha 1
Cod Print Fl A flag to indicate whether cash on
delivery invoice has been printed.
Y = Yes
N = No
OEI-NET-DUE-CURR Derived
Net Due Curr This is the net amount due on the
invoice in original billing currency.
This amount is calculated by taking the
invoice amount - down payment amount.
OEI-NET-DUE-BASE Derived
Net Due Base This is the net amount due on the
invoice in company base currency. The
net due is calculated by taking the
invoice amount - down payment amount.
OEI-OPEN-ORD-AMT Signed 15.2
Open Ord Amt This field is used internally by the
system. This takes place when the
invoice is interfaced into the Accounts
Receivable system, and this is the
amount by which the open order totals in
the Accounts Receivable system will be
reduced. This will normally be the order
net amount except when partial shipments
are involved. In the latter case, the
open order amount will be reduced as the
shipments are made with the last
invoice's open order amount calculated
as open order amount - order amount
previously passed to the Accounts
Receivable system.
For manual invoices entered through
BL20, this field represents the total of
all line items in transaction currency,
and does NOT include Add-On-Costs. When
BL123 is run, this field is NOT rolled
into the Open Orders field within AR
because were dealing with a manual
invoice NOT an order.
OEI-TAX-CODE Alpha 10
Tax Code A user-defined code representing the
tax authorities this ship-to pays sales
tax to. Must be a valid tax code record.
This is required if the company does
not use a third-party taxing system and
the line is not tax exempt.
OEI-TERRITORY Alpha 4
Sales Territory This is the sales territory to which
the customer being invoiced belongs.
OEI-SALESMAN Numeric 4
Salesman Number The primary sales representative
responsible for this order or invoice.
Defaults from the customer ship-to for
the order or if the ship-to is not
entered, will default from the customer
master.
OEI-SALESMAN-2 Numeric 4
Salesman Number 2 This is the secondary sales
representative responsible for this
order or invoice. Defaults from the
customer ship-to for the order, or if
the ship-to is not entered, will default
from the customer master.
OEI-COMM-RATE-1 Percent 7.5 (Percent)
Commission Rate for The commission rate of the primary
Slsmn 1 sales representative.
OEI-COMM-RATE-2 Percent 7.5 (Percent)
Commission Rate for This field contains the commission rate
Slsmn 2 for the second sales representative.
This defaults from the Sales
Representative file.
OEI-COMM-SPLIT Percent 5.3 (Percent)
Commission Split The portion of the invoice or order
Percentage that the second sales representative's
commission percent is applied to. The
first sales representative's commission
percent is applied to the remaining
amount. Defaults from the Customer
Master file.
OEI-LAST-MISC-SEQ Numeric 3
Last Misc Code This is the number of the last add-on
Sequence charge that was added to this order or
invoice.
OEI-LAST-LINE-NBR Numeric 6
Last Line Number This is the number of the last line
item added. It is used to determine the
number when the next line is added.
OEI-LAST-TP-SEQ Numeric 3 BLI2.1
Last Top Comment This is the number of the last top
Sequence comment line added to the order or
invoice.
OEI-LAST-BM-SEQ Numeric 3 BLI2.1
Last Bottom Comment This is the number of the last bottom
Sequence comment added to the order or invoice.
OEI-SA-INVOICE-FL Alpha 1
Sa Invoice Fl This is the sales analysis flag which
indicates to the system whether this
invoice has been interfaced into the
Sales Analysis system or not.
Y = Yes
N = No
OEI-CURRENCY-CODE Alpha 5
Currency Code The currency code of the invoice in
this file. In a multicurrency company,
this defaults from the customer master
and you can override it when entering
the order or invoice. In a
non-multicurrency company, the company
base currency is assigned.
OEI-CURR-MUDV Alpha 1
Currency This is a flag to indicate whether the
Multiply/Divide conversion from base to the billing
currency is accomplished by
multiplication or division.
M = Multiplier
D = Divider
OEI-CURR-RATE Signed 13.6
Currency Rate The currency conversion rate used to
convert the billing currency to base
currency.
OEI-CURR-ND Numeric 1
Currency Number of This is the number of decimals used by
Decimals the billing currency.
OEI-REVALUE-FL Alpha 1
Revalue This revalue flag is used by the
Accounts Receivable system if
multicurrency processing is used.
OEI-INV-GOODS Signed 15.2
Inv Goods Total net amount of inventory type
invoice lines.
OEI-INV-GOODS-BSE Signed 15.2
Inv Goods Bse Total net amount of inventory type
lines in company base currency.
OEI-NON-INV-GOODS Signed 15.2
Non Inv Goods Total net amount of invoice lines that
are nonstock or special items.
OEI-NON-INV-GDS-B Signed 15.2
Non Inv Gds B Total net amount of invoice lines that
are nonstock or special items in company
base currency.
OEI-TOTAL-GOODS Derived
Total Goods Total amount of goods on an order or
invoice regardless of the item type in
billing currency.
OEI-TOTAL-GOODS-B Derived
Total Goods B Total amount of inventory goods
regardless of the item type in company
base currency.
OEI-MISC-TOTAL Signed 15.2
Misc Total This is the total net amount of the
add-on charges.
OEI-MISC-TOT-BASE Signed 15.2
Misc Tot Base This is the total net amount of add-on
charges where freight flag = Yes in
company base currency.
OEI-FREIGHT-CODE Alpha 2
Freight Code This field contains the freight code.
This is must be valid in the Order Entry
Freight Code file. This determines
whether carrier and charge are allowed
for the shipment.
OEI-FRT-CHARGE Signed 15.2
Frt Charge This is the total amount of freight
being charged on this invoice.
OEI-FRT-CHARGE-B Signed 15.2
Frt Charge B This is the total amount of freight
being charged to this invoice in company
base currency.
OEI-FRT-TAXABLE-FL Alpha 1
Frt Taxable Fl This field indicates if the freight is
taxable.
Y = Yes
N = No
OEI-DISCOUNTABLE Signed 15.2
Order Discountable This is the total net amount of lines
Amount and add-on charges where the Order
Discount Flag = Yes. In invoice
currency.
OEI-ORD-DISCOUNT Signed 15.2
Order Discount This field stores the order discount
Amount amount.
OEI-ORD-DISC-BSE Signed 15.2
Ord Disc Bse This field stores the order discount
amount in company base currency.
OEI-RECUR-INVOICE Alpha 10
Recur Invoice This is the recurring invoice
identifier.
OEI-BILL-DATE Numeric 8 (yyyymmdd)
Bill Date This field contains the last bill date
from the last invoice that was run.
OEI-TAXABLE-TOTAL Signed 15.2
Taxable Total The total of taxable amounts of the
lines and add-on charges in invoice
currency.
OEI-TAX-TOTAL Signed 15.2
Tax Total This is the total tax as calculated by
the tax logic or a third-party taxing
system.
OEI-TAX-TOTAL-BSE Signed 15.2
Tax Total Bse This is the total tax amount as
calculated by the tax logic or a
third-party taxing system in company
base currency.
OEI-CUST-PO-NBR Alpha 22
Customer P.O. Number This is the customer purchase order
number associated with this order or
invoice.
OEI-SHIP-DATE Numeric 8 (yyyymmdd)
Ship Date This field contains the ship date. If
left blank, the system date defaults.
OEI-AR-CODE Alpha 4
Accounts Receivable This is the Accounts Receivable code
Code (tied to the Accounts Receivable general
ledger account) that will be or has been
debited for this order or invoice.
OEI-AR-LINE-FL Alpha 1
Ar Line Fl Flag used to indicate whether line
level interface records are to be
created for Accounts Receivable.
Y = Yes
N = No
OEI-TRANS-USER1 Alpha 10
Trans User1 The first user-defined field on the
invoice. This value will be passed with
the invoice into the Accounts Receivable
system.
OEI-TRANS-USER2 Alpha 15
Trans User2 The second user-defined field on the
invoice. This value will be passed with
the invoice into the Accounts Receivable
system.
OEI-TRANS-USER3 Numeric 8 (yyyymmdd)
Trans User3 The third user-defined field on the
invoice. This value will be passed with
the invoice into the Accounts Receivable
system.
OEI-TRANS-USER4 Numeric 9
Trans User4 The fourth user-defined field on the
invoice. This value will be passed with
the invoice into the Accounts Receivable
system.
OEI-TRANS-USER5 Signed 13.2
Trans User5 The fifth user-defined field on the
invoice. This value will be passed with
the invoice into the Accounts Receivable
system.
OEI-TAX-EXEMPT-CD Alpha 1
Tax Exempt Code Indicates whether the invoice is tax
exempt or not.
If taxable, then the corrsponding
invoice lines may be both taxable as
well as exempt.
If exempt, then all corresponding
invoice lines must be exempt.
E = Exempt
T = Taxable
OEI-INV-OBJ-ID Numeric 12
Inv Obj Id
OEI-INVOICE-STR Derived
Invoice Str Invoice number consists of a two
character invoice prefix and an 8-digit
invoice number.
OEI-GROSS-CURR Derived
Gross Curr This is the computed gross amount of
the invoice in billing currency. This is
calculated in the following way:
Inventory Goods Amount + Non-Inventory
Goods Amount + Add-on Charges Amount +
Freight Total + Tax Total = Gross
Amount.
OEI-GROSS-BASE Derived
Gross Base This is the computed gross amount of
the invoice in company base currency.
This is calculated in the following way:
Inventory Goods Amount + Non-Inventory
Goods Amount + Add-on Charges Amount +
Freight Total + Tax Total = Gross
Amount.
OEI-NET-CURR Derived
Net Curr This is the invoice net amount in
billing currency. This is calculated in
the following way: Gross Currency Amount
- Order Discount - Entered Discount
Amount = Invoice Net Amount.
OEI-NET-BASE Derived
Net Base This is the invoice net amount in
company base currency. This is
calculated in the following way: Gross
Currency Amount - Order Discount -
Entered Discount Amount = Invoice Net
Amount.
OEI-INVC-TOT-CURR Derived
Invc Tot Curr The invoice total in billing currency.
OEI-INVC-TOT-BASE Derived
Invc Tot Base The invoice total in base currency.
OEI-BT-NAME Derived
Bt Name This is the bill-to name.
OEI-BT-ADDR1 Derived
Bt Addr1 This is the first line of the bill-to
address.
OEI-BT-ADDR2 Derived
Bt Addr2 This is the second line of the bill-to
address.
OEI-BT-ADDR3 Derived
Bt Addr3 This is the third line of the bill-to
address.
OEI-BT-ADDR4 Derived
Bt Addr4 This is the fourth line of the bill-to
address.
OEI-BT-CITY Derived
Bt City This is the city of the bill-to address.
OEI-BT-STATE Derived
Bt State This is the state of the bill-to
address.
OEI-BT-ZIP Derived
Bt Zip This is the postal code on the ship-to
address.
OEI-BT-COUNTRY Derived
Bt Country This is the country of the bill-to
address.
OEI-BT-COUNTY Derived
Bt County
OEI-ST-NAME Derived
St Name This is the customer short name.
OEI-ST-ADDR1 Derived
St Addr1 This is the first line of the
customer's address.
OEI-ST-ADDR2 Derived
St Addr2 This is the second line of the
customer's address.
OEI-ST-ADDR3 Derived
St Addr3 This is the third line of the
customer's address.
OEI-ST-ADDR4 Derived
St Addr4 This is the fourth line of the
customer's address.
OEI-ST-CITY Derived
St City This is the city of the customer's
address.
OEI-ST-STATE Derived
St State This is the state of the customer's
address.
OEI-ST-ZIP Derived
St Zip This is the postal code on the
customer's address.
OEI-ST-COUNTRY Derived
St Country This is the country on the customer's
address.
OEI-ST-COUNTY Derived
St County
OEI-INVC-NBR Derived
Invc Nbr This field combines the invoice prefix
and the invoice number. Together they
match the Accounts Receivable invoice
number.
OEI-TAX-DESC Derived
Tax Desc This field contains the description of
the tax code.
OEI-REQ-EP-SETTLE Alpha 1
Req Ep Settle
OEI-ORDER-REF-NBR Numeric 8
Order Ref Nbr This field contains the order reference
number. This number can be filled with
extra order number information.
OEI-REF-NBR-FLAG Alpha 1
Ref Nbr Flag This field contains a flag to indicate
whether the Order reference number is
being used. This could be used to flag
whether we use the order-ref-nbr in
place of our order number.
OEI-EP-TRANS-ID Numeric 12
Ep Trans Id
OEI-EP-TRANS-ID-2 Numeric 12
Ep Trans Id 2
OEI-EP-STTL-BASE Signed 15.2
Ep Sttl Base
OEI-EP-STTL-CURR Signed 15.2
Ep Sttl Curr
OEI-EP-TYPE Alpha 5
Ep Type
OEI-EP-ACCOUNT Alpha 32
Ep Account
OEI-EP-EXP-DATE Numeric 8 (yyyymmdd)
Ep Exp Date
OEI-EP-MARGIN-MIN Signed 7.2
Ep Margin Min
OEI-EP-MARGIN-PCT Percent 8.5 (Percent)
Ep Margin Pct
OEI-BT-CTRY-CD Alpha 2
Bt Ctry Cd
OEI-BT-REGION Alpha 2
Bt Region
OEI-BT-EC-CTRY Numeric 3
Bt Ec Ctry
OEI-BT-ISO-CTRY Numeric 3
Bt Iso Ctry
OEI-ST-CTRY-CD Alpha 2
St Ctry Cd
OEI-ST-REGION Alpha 2
St Region
OEI-ST-EC-CTRY Numeric 3
St Ec Ctry
OEI-ST-ISO-CTRY Numeric 3
St Iso Ctry
OEI-INTRASTAT-NBR Numeric 12
Intrastat Nbr The number assigned by the Intrastat
system to a transaction that involves
Intrastat reporting after it has been
added.
OEINVOICE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
OEISET1 COMPANY AR21.6 AR31.5
INVC-PREFIX AR42.2 AR42.7
INVC-NUMBER BLI2.1
OEISET10 COMPANY Subset
INVC-PREFIX Where SA-INVOICE-FL != "Y"
INVC-NUMBER And STATUS = 9
OEISET2 COMPANY KeyChange, Subset
STATUS Where STATUS < 9
PROCESS-LEVEL
INVC-PREFIX
INVC-NUMBER
OEISET3 COMPANY KeyChange WH20.2 WH20.7
ORDER-NBR
SHIPMENT-NBR
INVC-PREFIX
INVC-NUMBER
OEISET4 COMPANY AR08.1 AR10.1
CUSTOMER AR501 AR550
INVC-PREFIX
INVC-NUMBER
OEISET5 COMPANY KeyChange, Subset
HOLD-CODE Where HOLD-CODE != Spaces
INVC-PREFIX
INVC-NUMBER
OEISET6 COMPANY
ORDER-NBR
INVC-PREFIX
INVC-NUMBER
OEISET7 COMPANY KeyChange, Subset
GL-DATE Where STATUS < 4
INVC-PREFIX
INVC-NUMBER
OEISET8 COMPANY Subset
BATCH-NBR Where STATUS = Zeroes
INVC-PREFIX
INVC-NUMBER
OEISET9 COMPANY Subset
INVC-PREFIX Where STATUS = 1
INVC-NUMBER Or STATUS = 2
OEINVOICE FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Apcompany APCOMPANY Required
When OEI-INVC-SOURCE = "S"
And OEI-CARRIER != Spaces
OEI-COMPANY -> CPY-COMPANY
Apvenmast APVENMAST Required
When OEI-INVC-SOURCE = "S"
And OEI-CARRIER != Spaces
CPY-VENDOR-GROUP -> VEN-VENDOR-GROUP
WHS-CARRIER -> -VENDOR
Arcode ARCODE Required
OEI-COMPANY -> RCD-COMPANY
OEI-AR-CODE -> RCD-AR-CODE
Arcomp ARCOMP Required
OEI-COMPANY -> ACO-COMPANY
Arcustomer ARCUSTOMER Required
OEI-COMPANY -> ACM-COMPANY
OEI-CUSTOMER -> ACM-CUSTOMER
Aroihdr AROIHDR Not Required
Valid When OEI-STATUS = 9
And OEI-INVC-CRED-FL = "N"
OEI-COMPANY -> ARH-COMPANY
"I" -> ARH-TRANS-TYPE
OEI-INVC-NBR -> ARH-INVOICE
Aroihdr Cm AROIHDR Not Required
Valid When OEI-STATUS = 9
And OEI-INVC-CRED-FL = "Y"
OEI-COMPANY -> ARH-COMPANY
"C" -> ARH-TRANS-TYPE
OEI-INVC-NBR -> ARH-INVOICE
Arproclevl ARPROCLEVL Required
OEI-COMPANY -> APV-COMPANY
OEI-PROCESS-LEVEL -> APV-PROCESS-LEVEL
Billto BILLTO Not Required
Valid When OEI-BILL-TO != Zeroes
ACO-CUST-GROUP -> ABS-CUST-GROUP
OEI-CUSTOMER -> ABS-CUSTOMER
OEI-BILL-TO -> ABS-BILL-TO
Blricust BLRICUST Not Required
Valid When OEI-RECUR-INVOICE != Spaces
OEI-COMPANY -> BRC-COMPANY
OEI-RECUR-INVOICE -> BRC-RECUR-INVOICE
OEI-CUSTOMER -> BRC-CUSTOMER
Cucodes CUCODES Required
OEI-CURRENCY-CODE -> CUC-CURRENCY-CODE
Curelat CURELAT Not Required
GLS-CURRENCY-TABLE -> -CURRENCY-TABLE
OEI-CURRENCY-CODE -> -FR-CURR-CODE
OEC-CURRENCY-CODE -> -TO-CURR-CODE
Custdesc CUSTDESC Required
ACO-CUST-GROUP -> CUD-CUST-GROUP
OEI-CUSTOMER -> CUD-CUSTOMER
Custorder CUSTORDER Required
When OEI-ORDER-NBR != Zeroes
OEI-COMPANY -> COR-COMPANY
OEI-ORDER-NBR -> COR-ORDER-NBR
Glsystem GLSYSTEM Required
OEI-COMPANY -> GLS-COMPANY
Holdcodes HOLDCODES Required
When OEI-HOLD-CODE != Spaces
ACO-CUST-GROUP -> HDD-CUST-GROUP
OEI-HOLD-CODE -> HDD-HOLD-CODE
Iccompany ICCOMPANY Not Required
OEI-COMPANY -> ICC-COMPANY
Iclocation ICLOCATION Not Required
OEI-COMPANY -> ICL-COMPANY
OEI-LOCATION -> ICL-LOCATION
Oecompany OECOMPANY Required
OEI-COMPANY -> OEC-COMPANY
Oecust OECUST Required
OEI-COMPANY -> OET-COMPANY
OEI-CUSTOMER -> OET-CUSTOMER
Oecustsrvc BLRICUST Not Required
Valid When OEI-RECUR-INVOICE != Spaces
OEI-COMPANY -> BRC-COMPANY
OEI-RECUR-INVOICE -> BRC-RECUR-INVOICE
OEI-CUSTOMER -> BRC-CUSTOMER
Oefrtcode OEFRTCODE Required
When OEI-INVC-SOURCE = "S"
And OEI-FREIGHT-CODE != Spaces
OEI-COMPANY -> OFR-COMPANY
OEI-FREIGHT-CODE -> OFR-FRT-CODE
Oeinvctype OEINVCTYPE Required
OEI-COMPANY -> OIN-COMPANY
OEI-INVC-TYPE -> OIN-INVC-TYPE
Oeinvsgblk OEINVSGBLK Not Required
OEI-COMPANY -> OSB-COMPANY
OEI-INVC-PREFIX -> OSB-INVC-PREFIX
OEI-INVC-NUMBER -> OSB-INVC-NUMBER
Zeroes -> OSB-LINE-NBR
Zeroes -> OSB-SEQ
Oemethod OEMETHOD Required
When OEI-INVC-SOURCE = "S"
And OEI-METHOD != Spaces
OEI-COMPANY -> OMT-COMPANY
WHS-METHOD -> OMT-METHOD
Oeprclist OEPRCLIST Required
OEI-COMPANY -> OPL-COMPANY
Spaces -> OPL-CUSTOMER
OEI-LIST-NAME -> OPL-LIST-NAME
Spaces -> OPL-PROMOTION
Oeproclev OEPROCLEV Required
OEI-COMPANY -> OEP-COMPANY
OEI-PROCESS-LEVEL -> OEP-PROCESS-LEVEL
Oereason OEREASON Required
When OEI-REASON-CODE != Spaces
OEI-COMPANY -> OER-COMPANY
OEI-REASON-CODE -> OER-REASON-CODE
Returnhdr RETURNHDR Required
When OEI-AUTH-NO != Zeroes
OEI-COMPANY -> RTN-COMPANY
OEI-AUTH-NO -> RTN-AUTH-NO
Salesman SALESREP Required
OEI-COMPANY -> SAW-COMPANY
OEI-SALESMAN -> SAW-SALESMAN
Salesman2 SALESREP Required
When OEI-SALESMAN-2 != Zeroes
OEI-COMPANY -> SAW-COMPANY
OEI-SALESMAN-2 -> SAW-SALESMAN
Shipto SHIPTO Required
When OEI-SHIP-TO != Zeroes
OEI-COMPANY -> SHP-COMPANY
OEI-CUSTOMER -> SHP-CUSTOMER
OEI-SHIP-TO -> SHP-SHIP-TO
Teritory TERITORY Required
OEI-COMPANY -> TRY-COMPANY
OEI-TERRITORY -> TRY-TERRITORY
Terms TERMS Not Required
Valid When OEI-TERMS-CD != Spaces
OEI-TERMS-CD -> TMS-TERMS-CD
Txcodemast TXCODEMAST Not Required
OEI-TAX-CODE -> TCM-TAX-CODE
Txcompany TXCOMPANY Not Required
OEI-COMPANY -> TXC-COMPANY
Txtaxcode TXTAXCODE Not Required
Valid When OEI-TAX-CODE != Spaces
OEI-COMPANY -> TAC-COMPANY
OEI-TAX-CODE -> TAC-TAX-CODE
Whshipment WHSHIPMENT Not Required
Valid When OEI-SHIPMENT-NBR != Zeroes
OEI-COMPANY -> WHS-COMPANY
OEI-LOCATION -> WHS-LOCATION
OEI-SHIPMENT-NBR -> WHS-SHIPMENT-NBR
OEINVOICE FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Comisc COMISC
OEI-COMPANY -> CMC-COMPANY
OEI-ORDER-NBR -> CMC-ORDER-NBR
Zeroes -> CMC-LINE-NBR
CMC-SEQ
Hdr Comments OEINVCCOMM Delete Restricted
OEI-COMPANY -> OIC-COMPANY
OEI-INVC-PREFIX -> OIC-INVC-PREFIX
OEI-INVC-NUMBER -> OIC-INVC-NUMBER
Zeroes -> OIC-LINE-NBR
OIC-SEQ
Oeinvccomm OEINVCCOMM Delete Cascades
OEI-COMPANY -> OIC-COMPANY
OEI-INVC-PREFIX -> OIC-INVC-PREFIX
OEI-INVC-NUMBER -> OIC-INVC-NUMBER
OIC-LINE-NBR
OIC-SEQ
Oeinvcline OEINVCLINE
OEI-COMPANY -> OIL-COMPANY
OEI-INVC-PREFIX -> OIL-INVC-PREFIX
OEI-INVC-NUMBER -> OIL-INVC-NUMBER
OIL-LINE-NBR
Oeordcmnt OEORDCMNT
OEI-COMPANY -> OOC-COMPANY
OEI-CUSTOMER -> OOC-CUSTOMER
Spaces -> OOC-STD-ORDER-NBR
OEI-ORDER-NBR -> OOC-ORDER-NBR
Zeroes -> OOC-LINE-NBR
OOC-SEQ
Tlr Comments OEINVCCOMM Delete Restricted
OEI-COMPANY -> OIC-COMPANY
OEI-INVC-PREFIX -> OIC-INVC-PREFIX
OEI-INVC-NUMBER -> OIC-INVC-NUMBER
999999 -> OIC-LINE-NBR
OIC-SEQ
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