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POPCRUF FILE
UPDATED BY
AP125 AP126 AP131 AP25.1 AP25.2 AP26.1
AP27.1 AP30.4 BL120 BL122 BL130 BL20.1
BL20.3 BL21.2 BL21.5 BL29.1 BL29.2 BL520
BL820 BL92.1 IC28.1 MA180 MA530 MA531
MA60.2 MA60.3 MA60.5 MA61.1 MA66.2 MA66.3
MA67.1 MA67.2 MA70.1 MA75.1 MA80.1 MAI1.1
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 OE111 OE113 OE114 OE116 OE129
OE13.2 OE13.3 OE13.5 OE13.6 OE14.4 OE30.1
OE30.2 OE30.3 OE30.4 OE30.5 OE30.6 OE30.7
OE30.9 OE510 OE530 OE81.1 OE810 OE830
OE90.1 OE90.2 PO100 PO101 PO122 PO131
PO20.1 PO21.2 PO21.3 PO21.4 PO21.5 PO22.1
PO23.1 PO29.1 PO30.1 PO30.2 PO30.3 PO300
PO31.1 PO31.2 PO32.2 PO33.1 PO34.1 PO35.1
PO38.1 PO39.1 PO39.2 PO44.1 PO50.1 PO52.1
PO520 POI3.1 POIE.1 POII.1 POIJ.1 RQ10.1
RQ10.2 WH20.2 WH20.7
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
UFP-COMPANY Numeric 4 POII.1
Element: Company Identifies the AP company if the
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
UFP-PO-CODE Alpha 4 POII.1
Element: Po Code This is the purchase order code.
UFP-PO-NUMBER Alpha 14 (Right Justified) POII.1
Element: PO Number This field contains the number
representing the purchase order.
UFP-PO-RELEASE Numeric 4 POII.1
Element: PO Release NumUsed to identify a purchase order
release (created from a Blanket or
Standing order).
UFP-PCR-USR-FLD-01 Alpha 20 POII.1
Element: Pcr Usr Fld 01
UFP-PCR-USR-FLD-02 Alpha 20 POII.1
Element: Pcr Usr Fld 02
UFP-PCR-USR-FLD-03 Alpha 20 POII.1
Element: Pcr Usr Fld 03
UFP-PCR-USR-FLD-04 Alpha 20 POII.1
Element: Pcr Usr Fld 04
UFP-PCR-USR-FLD-05 Alpha 20 POII.1
Element: Pcr Usr Fld 05
POPCRUF FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
UFPSET1 COMPANY AP125 AP126
PO-CODE AP131 AP25.1
PO-NUMBER AP25.2 AP26.1
PO-RELEASE AP27.1 AP30.4
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
IC28.1 MA180
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
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