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BLRICSGBLK FILE
This file relates to user analysis values from the Billing system Customer
Recurring invoice file and its related files.
UPDATED BY
BL130 BL31.1 BL31.2 BL31.3 BL31.5 BL31.7
BL32.3 BL32.4 BL331
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CGM-COMPANY Numeric 4 BL130 BL31.1
Element: Company Identifies the AP company if the BL31.2 BL31.3
resource type = V. Identifies the HR BL31.5 BL31.7
company if the resource type = E. It is BL32.3 BL32.4
blank for type A, P or Q resources. BL331
CGM-RECUR-INVOICE Alpha 10 BL130 BL31.1
Element: Recur Invoice This is the recurring invoice BL31.2 BL31.3
identifier. BL31.5 BL31.7
BL32.3 BL32.4
BL331
CGM-CUSTOMER Alpha 9 (Right Justified) BL130 BL31.1
Element: Customer NumbeThis field contains the number that BL31.2 BL31.3
represents a customer. BL31.5 BL31.7
BL32.3 BL32.4
BL331
CGM-LINE-NBR Numeric 6 BL130 BL31.1
Element: Line Number This field contains the line number. BL31.2 BL31.3
BL31.5 BL31.7
BL32.3 BL32.4
BL331
CGM-SEQ Numeric 3 BL130 BL31.1
Element: Sequence NumbeThis field contains the record sequence BL31.2 BL31.3
number. BL31.5 BL31.7
BL32.3 BL32.4
BL331
CGM-SEGMENT-BLOCK Alpha 103 BL130 BL31.1
Element: User Analysis This field identifies the user analysis BL31.2 BL31.3
values included in the transaction. BL31.5 BL31.7
BL32.3 BL32.4
You can either type up to four values BL331
or use Define (F6) to open the User
Analysis Entry subform. Use this subform
to select the user analysis values you
want to include in the transaction. If
you choose to type values, use commas to
separate them. For example:
value1,value2,value3,value4
There are three conditions that affect
how you can select user analysis values.
See the User Analysis Entry form help or
the Strategic Ledger procedures manual
for additional information.
BLRICSGBLK FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CGMSET1 COMPANY BL130 BL31.1
RECUR-INVOICE BL31.2 BL31.3
CUSTOMER BL31.5 BL31.7
LINE-NBR BL32.3 BL32.4
SEQ BL331
BLRICSGBLK FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Blricline BLRICLINE Not Required
CGM-COMPANY -> BUL-COMPANY
CGM-RECUR-INVOICE -> BUL-RECUR-INVOICE
CGM-CUSTOMER -> BUL-CUSTOMER
CGM-LINE-NBR -> BUL-LINE-NBR
Blricmisc BLRICMISC Not Required
CGM-COMPANY -> BUM-COMPANY
CGM-RECUR-INVOICE -> BUM-RECUR-INVOICE
CGM-CUSTOMER -> BUM-CUSTOMER
CGM-LINE-NBR -> BUM-LINE-NBR
CGM-SEQ -> BUM-SEQ
Blricust BLRICUST Not Required
CGM-COMPANY -> BRC-COMPANY
CGM-RECUR-INVOICE -> BRC-RECUR-INVOICE
CGM-CUSTOMER -> BRC-CUSTOMER
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